基金名稱
臺南市地方教育發展基金
預算機關
臺南市新營區南梓實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
32,611,000 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 | 29,564,000 | 31,824,000 | -2,260,000 | -7.10% | ||||
| 11 | 正式員額薪資 | 20,424,000 | 21,746,000 | -1,322,000 | -6.08% | ||||
| 113 | 職員薪金 | 0 | 21,746,000 | -21,746,000 | -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26名、職員3名、教保員1名) | 20,424,000 | 21,746,000 | -1,322,000 | -6.08% | ||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 214,000 | 214,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 214,000 | 0 | 214,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 312,000 | 385,000 | -73,000 | -18.96% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 312,000 | 385,000 | -73,000 | -18.96% | |||
| 15 | 獎金 | 4,538,000 | 4,998,000 | -460,000 | -9.20% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,990,000 | 2,283,000 | -293,000 | -12.83% | |||
| 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) | 2,548,000 | 2,715,000 | -167,000 | -6.15% | ||||
| 16 | 退休及卹償金 | 2,197,000 | 2,386,000 | -189,000 | -7.92% | ||||
| 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) | 2,197,000 | 2,386,000 | -189,000 | -7.92% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 18 | 福利費 | 1,879,000 | 2,095,000 | -216,000 | -10.31% | ||||
| 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) | 1,679,000 | 1,849,000 | -170,000 | -9.19% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 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 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 176,000 | 222,000 | -46,000 | -20.72% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 2,770,000 | 2,707,000 | 63,000 | 2.33% | ||||
| 21 | 水電費 | 456,000 | 456,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 201,000 | 258,000 | -57,000 | -22.09% | |||
| 212.1 | 電費(以前年度賸餘款) | 57,000 | |||||||
| 212.2 | 0 | 95,000 | -95,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 168,000 | 73,000 | 95,000 | 130.14% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 30,000 | 30,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 3,000 | 3,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 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 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 45,000 | 45,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 2,000 | 2,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 474,000 | 510,000 | -36,000 | -7.06% | ||||
| 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 | 209,000 | 239,000 | -30,000 | -12.55% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 94,000 | 98,000 | -4,000 | -4.08% | |||
| 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 | 22,000 | 22,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、油印機、圖書等雜項設備之保養、維修費(含收支對列105,000元) | 129,000 | 131,000 | -2,000 | -1.53% | ||||
| 27 | 一般服務費 | 1,641,000 | 1,543,000 | 98,000 | 6.35% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 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2名薪資等各項經費 | 936,000 | 884,000 | 52,000 | 5.88% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 346,000 | 194,000 | 152,000 | 78.35% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 幼兒園臨時助理人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 201,000 | 194,000 | 7,000 | 3.61% | |||
| 27F | 體育活動費 | 文康活動費 | 90,000 | 30,000 | 60,000 | 200.00% | |||
| 28 | 專業服務費 | 17,000 | 16,000 | 1,000 | 6.25% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師鐘點費等經費 | 3,000 | 0 | 3,000 | ||||
| 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% | |||
| 288 | 委託考選訓練費 | 教育訓練費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 225,000 | 220,000 | 5,000 | 2.27% | ||||
| 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 | 222,000 | 217,000 | 5,000 | 2.30% | ||||
| 321 | 辦公（事務）用品 | 辦公用、教學用及能源教育推廣及宣導等相關活動之消耗品及非消耗品(含收支對列105,000元) | 111,000 | 76,000 | 35,000 | 46.05% | |||
| 321.1 | 幼兒園辦公用及教學用之消耗品及非消耗品(收支對列) | 84,000 | 76,000 | 8,000 | 10.53% | ||||
| 321.2 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書 | 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清潔、衛生用品等經費 | 3,000 | 3,000 | 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 | 1,000 | 1,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮活動及運動會經費等 | 22,000 | 2,000 | 20,000 | 1,000.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 25,000 | 25,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 27,000 | 27,000 | 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 | 26,000 | 26,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 26,000 | 26,000 | 0 | 0.00% |