基金名稱
臺南市地方教育發展基金
預算機關
臺南市安平區石門國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
50,046,000 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 | 47,514,000 | 48,737,000 | -1,223,000 | -2.51% | ||||
| 11 | 正式員額薪資 | 32,465,000 | 33,445,000 | -980,000 | -2.93% | ||||
| 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 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員26名、職員4名) | 31,994,000 | 32,988,000 | -994,000 | -3.01% | ||||
| 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 | 214,000 | 238,000 | -24,000 | -10.08% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 214,000 | 238,000 | -24,000 | -10.08% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 602,000 | 548,000 | 54,000 | 9.85% | ||||
| 134 | 未休假加班費 | 0 | 548,000 | -548,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 602,000 | 548,000 | 54,000 | 9.85% | ||||
| 15 | 獎金 | 7,485,000 | 7,554,000 | -69,000 | -0.91% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 3,427,000 | 3,373,000 | 54,000 | 1.60% | |||
| 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) | 4,058,000 | 4,181,000 | -123,000 | -2.94% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 3,655,000 | 3,709,000 | -54,000 | -1.46% | ||||
| 161 | 職員退休及離職金 | 0 | 3,682,000 | -3,682,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 3,627,000 | 3,682,000 | -55,000 | -1.49% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 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) | 28,000 | 27,000 | 1,000 | 3.70% | |||
| 18 | 福利費 | 3,093,000 | 3,243,000 | -150,000 | -4.63% | ||||
| 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) | 2,744,000 | 0 | 2,744,000 | ||||
| 181.1 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 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 | 45,000 | 45,000 | 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% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 2,129,000 | 2,231,000 | -102,000 | -4.57% | ||||
| 21 | 水電費 | 510,000 | 536,000 | -26,000 | -4.85% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 163,000 | 256,000 | -93,000 | -36.33% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 244,000 | 256,000 | -12,000 | -4.69% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 47,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 56,000 | 56,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 57,000 | 82,000 | -25,000 | -30.49% | ||||
| 221 | 郵費 | 寄發公務郵件等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 5,000 | 30,000 | -25,000 | -83.33% | |||
| 23 | 旅運費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 14,000 | 14,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 522,000 | 598,000 | -76,000 | -12.71% | ||||
| 252 | 一般房屋修護費 | 辦公室教室房屋、校舍門窗玻璃及廁所等修繕(含收支對列52,000元) | 80,000 | 100,000 | -20,000 | -20.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 95,000 | 97,000 | -2,000 | -2.06% | |||
| 256 | 交通及運輸設備修護費 | 0 | 0 | 0 | |||||
| 257 | 雜項設備修護費 | 0 | 0 | 0 | |||||
| 257.1 | 0 | ||||||||
| 257.2 | 飲水機濾心更換及設備保養維修(以前年度賸餘款) | 15,000 | |||||||
| 257.3 | 飲水機、樂器、停車場設施等雜項設備保養維修經費(含收支對列312,000元) | 332,000 | 401,000 | -69,000 | -17.21% | ||||
| 27 | 一般服務費 | 928,000 | 901,000 | 27,000 | 3.00% | ||||
| 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等經費 | 25,000 | 57,000 | -32,000 | -56.14% | |||
| 277.1 | 0 | 57,000 | -57,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 126,000 | 126,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 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 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 34,000 | -34,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 93,000 | 34,000 | 59,000 | 173.53% | ||||
| 28 | 專業服務費 | 11,000 | 13,000 | -2,000 | -15.38% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 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% | |||
| 288 | 委託考選訓練費 | 0 | 0 | 0 | |||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 6,000 | -3,000 | -50.00% | |||
| 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 | 366,000 | 386,000 | -20,000 | -5.18% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 364,000 | 384,000 | -20,000 | -5.21% | ||||
| 321 | 辦公（事務）用品 | 特教宣導消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 0 | 25,000 | -25,000 | -100.00% | |||||
| 321.3 | 辦公教學用、特教編輯之消耗品及非消耗品等經費(含收支對列22,000元) | 197,000 | 192,000 | 5,000 | 2.60% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 綠美化環境及環境整潔用清潔衛生用品等經費 | 84,000 | 84,000 | 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮及運動會活動等經費 | 45,000 | 45,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 24,000 | 24,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 13,000 | 13,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師及營養師公會會會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽活動等相關經費 | 10,000 | 10,000 | 0 | 0.00% |