基金名稱
臺南市地方教育發展基金
預算機關
臺南市玉井區玉井國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
63,309,000 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 | 58,630,000 | 58,775,000 | -145,000 | -0.25% | ||||
| 11 | 正式員額薪資 | 40,282,000 | 40,330,000 | -48,000 | -0.12% | ||||
| 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37名、職員4名、教保員2名) | 39,844,000 | 39,905,000 | -61,000 | -0.15% | ||||
| 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 | 605,000 | 621,000 | -16,000 | -2.58% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 304,000 | 320,000 | -16,000 | -5.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 進修部導師費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 124.6 | 進修部鐘點費 | 169,000 | 169,000 | 0 | 0.00% | ||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 711,000 | 662,000 | 49,000 | 7.40% | ||||
| 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) | 711,000 | 640,000 | 71,000 | 11.09% | |||
| 15 | 獎金 | 8,666,000 | 8,753,000 | -87,000 | -0.99% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 3,775,000 | 3,712,000 | 63,000 | 1.70% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 4,891,000 | 5,041,000 | -150,000 | -2.98% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 4,538,000 | 4,530,000 | 8,000 | 0.18% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 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) | 4,512,000 | 4,504,000 | 8,000 | 0.18% | ||||
| 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 | 3,828,000 | 3,879,000 | -51,000 | -1.31% | ||||
| 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) | 3,396,000 | 3,485,000 | -89,000 | -2.55% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 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、教師兼行政職務人員及工友健康檢查費 | 50,000 | |||||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 372,000 | 384,000 | -12,000 | -3.13% | |||
| 2 | 服務費用 | 4,005,000 | 4,050,000 | -45,000 | -1.11% | ||||
| 21 | 水電費 | 653,000 | 678,000 | -25,000 | -3.69% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 305,000 | 304,000 | 1,000 | 0.33% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 12,000 | -12,000 | -100.00% | |||||
| 212.3 | 0 | 2,000 | -2,000 | -100.00% | |||||
| 212.4 | 冷氣電費(一般性補助款) | 258,000 | 270,000 | -12,000 | -4.44% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 90,000 | 90,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 85,000 | 85,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 25,000 | 25,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 71,000 | 71,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 71,000 | 71,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 87,000 | 87,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 學生考卷及校刊印刷等經費 | 80,000 | 80,000 | 0 | 0.00% | |||
| 241.1 | 畢業生市長獎頒獎典禮手冊印製等經費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 955,000 | 1,189,000 | -234,000 | -19.68% | ||||
| 252 | 一般房屋修護費 | 校舍教室建物附著物維修等經費(收支對列) | 50,000 | 230,000 | -180,000 | -78.26% | |||
| 252.1 | 辦公室更換門窗紗門、屋頂漏水修繕等經費(以前年度賸餘款) | 210,000 | 230,000 | -20,000 | -8.70% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修護等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、割草機、電腦及其週邊設備修護等經費 | 105,000 | 146,000 | -41,000 | -28.08% | |||
| 256 | 交通及運輸設備修護費 | 廣播系統及校園安全監視設備修護等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水機、冷氣、消防設備修護等經費(含收支對列195,000元) | 245,000 | 50,000 | 195,000 | 390.00% | |||
| 257 | 雜項設備修護費 | 飲水設備保養、課桌椅修繕等經費(以前年度賸餘款) | 234,000 | 50,000 | 184,000 | 368.00% | |||
| 258 | 其他資產修護費 | 滅火器等修護經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 26 | 保險費 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 32,000 | 32,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,022,000 | 1,809,000 | 213,000 | 11.77% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯費、手續費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 57,000 | -57,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 34,000 | 35,000 | -1,000 | -2.86% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 80,000 | 80,000 | 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 | 臨時僱工工資(含進修部) | 219,000 | 0 | 219,000 | ||||
| 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% | ||||
| 27D.4 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 27F | 體育活動費 | 文康活動費 | 138,000 | 0 | 138,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 18,000 | 17,000 | 1,000 | 5.88% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導等講師鐘點費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證及申報費等經費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 288 | 委託考選訓練費 | 0 | |||||||
| 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 | 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 | 596,000 | 629,000 | -33,000 | -5.25% | ||||
| 31 | 使用材料費 | 135,000 | 135,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 6,000 | 129,000 | -123,000 | -95.35% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 129,000 | 129,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 461,000 | 494,000 | -33,000 | -6.68% | ||||
| 321 | 辦公（事務）用品 | 0 | 22,000 | -22,000 | -100.00% | ||||
| 321.1 | 特教教材編輯及宣導費等經費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 321.2 | 畢業生市長獎頒獎典禮消耗品及非消耗品等經費 | 123,000 | 123,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 0 | 22,000 | -22,000 | -100.00% | ||||
| 321.1 | 辦公用、教學用及進修部辦公用消耗品及非消耗品等經費(含收支對列64,000元) | 191,000 | 192,000 | -1,000 | -0.52% | ||||
| 321.2 | 更換教室吊扇等經費(以前年度賸餘款) | 68,000 | 80,000 | -12,000 | -15.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 323.1 | 校園綠美化環境及清潔用品等經費(含收支對列4,000元) | 34,000 | 34,000 | 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 | 11,000 | 11,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育、畢業典禮活動及運動會等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 34,000 | 34,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 畢業生市長獎頒獎典禮燈光及音響租借等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 24,000 | 24,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 11,000 | 11,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 5,000 | 5,000 | 0 | 0.00% | |||
| 66 | 規費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 5,000 | 5,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 33,000 | 49,000 | -16,000 | -32.65% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 體育活動相關團體等會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師、營養師公會相關團體等會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 29,000 | 45,000 | -16,000 | -35.56% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費相關等經費 | 29,000 | 45,000 | -16,000 | -35.56% |