基金名稱
臺南市地方教育發展基金
預算機關
臺南市將軍區漚汪國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
39,783,000 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 | 36,915,000 | 39,965,000 | -3,050,000 | -7.63% | ||||
| 11 | 正式員額薪資 | 25,222,000 | 26,676,000 | -1,454,000 | -5.45% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員21名、職員4名) | 25,222,000 | 0 | 25,222,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 172,000 | 189,000 | -17,000 | -8.99% | ||||
| 124 | 兼職人員酬金 | 0 | 189,000 | -189,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 兼代課鐘點費 | 172,000 | 189,000 | -17,000 | -8.99% | ||||
| 13 | 加（夜）班費 | 423,000 | 521,000 | -98,000 | -18.81% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 423,000 | 521,000 | -98,000 | -18.81% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 5,939,000 | 6,959,000 | -1,020,000 | -14.66% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,786,000 | 3,624,000 | -838,000 | -23.12% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 3,153,000 | 3,335,000 | -182,000 | -5.46% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,815,000 | 3,026,000 | -211,000 | -6.97% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 2,815,000 | 3,026,000 | -211,000 | -6.97% | ||||
| 18 | 福利費 | 2,344,000 | 2,594,000 | -250,000 | -9.64% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,102,000 | 2,296,000 | -194,000 | -8.45% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 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歲以上公務人員及教師兼行政職務人員健康檢查費 | 16,000 | 5,000 | 11,000 | 220.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 216,000 | 283,000 | -67,000 | -23.67% | |||
| 2 | 服務費用 | 2,508,000 | 2,401,000 | 107,000 | 4.46% | ||||
| 21 | 水電費 | 418,000 | 444,000 | -26,000 | -5.86% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 224,000 | 117,000 | 107,000 | 91.45% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 119,000 | -119,000 | -100.00% | |||||
| 212.3 | 冷氣電費(一般性補助款) | 21,000 | 168,000 | -147,000 | -87.50% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 133,000 | |||||||
| 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 | 46,000 | 86,000 | -40,000 | -46.51% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 224.1 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 23 | 旅運費 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 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% | |||
| 236 | 裝卸費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 0 | 0 | 0 | |||||
| 241 | 印刷及裝訂費 | 0 | 0 | 0 | |||||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 517,000 | 456,000 | 61,000 | 13.38% | ||||
| 252 | 一般房屋修護費 | 校舍門窗玻璃、水電等修繕費(收支對列) | 182,000 | 359,000 | -177,000 | -49.30% | |||
| 252.1 | 辦公房屋、教室及廁所等修繕費(以前年度賸餘款) | 150,000 | |||||||
| 254 | 其他建築修護費 | 0 | 0 | 0 | |||||
| 255 | 機械及設備修護費 | 0 | 45,000 | -45,000 | -100.00% | ||||
| 255.1 | 電腦及其週邊設備等修繕費 | 66,000 | 45,000 | 21,000 | 46.67% | ||||
| 256 | 交通及運輸設備修護費 | 0 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防等設備保養維修費 | 99,000 | 10,000 | 89,000 | 890.00% | ||||
| 26 | 保險費 | 0 | 0 | 0 | |||||
| 26Y | 其他保險費 | 0 | 0 | 0 | |||||
| 27 | 一般服務費 | 1,387,000 | 1,276,000 | 111,000 | 8.70% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 34,000 | -34,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 17,000 | 18,000 | -1,000 | -5.56% | ||||
| 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% | ||||
| 279.2 | 數位機會中心保全費 | 16,000 | 12,000 | 4,000 | 33.33% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 256,000 | 0 | 256,000 | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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 | 78,000 | 28,000 | 50,000 | 178.57% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 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 | 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 | 303,000 | 303,000 | 0 | 0.00% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 298,000 | 298,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 特教宣導文具用品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 321.3 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 321.4 | 辦公及教學用之消耗品及非消耗品等經費(含收支對列30,000元) | 82,000 | 78,000 | 4,000 | 5.13% | ||||
| 321.5 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用品等經費(收支對列) | 134,000 | 128,000 | 6,000 | 4.69% | |||
| 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 畢業典禮及運動會等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 47,000 | 47,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 47,000 | 47,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金 | 47,000 | 47,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 10,000 | 10,000 | 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 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽活動之交通、住宿等經費 | 9,000 | 9,000 | 0 | 0.00% |