基金名稱
臺南市地方教育發展基金
預算機關
臺南市白河區仙草實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
35,057,000 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 | 32,625,000 | 31,662,000 | 963,000 | 3.04% | ||||
| 11 | 正式員額薪資 | 22,249,000 | 21,541,000 | 708,000 | 3.29% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 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21名、職員3名) | 21,811,000 | 21,116,000 | 695,000 | 3.29% | ||||
| 113.6 | 0 | ||||||||
| 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 | 172,000 | 172,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 172,000 | 172,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 421,000 | 377,000 | 44,000 | 11.67% | ||||
| 134 | 未休假加班費 | 0 | 377,000 | -377,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 421,000 | 377,000 | 44,000 | 11.67% | ||||
| 15 | 獎金 | 5,185,000 | 5,054,000 | 131,000 | 2.59% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 2,404,000 | 2,361,000 | 43,000 | 1.82% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 2,781,000 | 2,693,000 | 88,000 | 3.27% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,453,000 | 2,380,000 | 73,000 | 3.07% | ||||
| 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) | 2,427,000 | 2,354,000 | 73,000 | 3.10% | ||||
| 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 | 2,145,000 | 2,138,000 | 7,000 | 0.33% | ||||
| 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) | 1,876,000 | 1,863,000 | 13,000 | 0.70% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 23,000 | -13,000 | -56.52% | |||
| 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 | 24,000 | 23,000 | 1,000 | 4.35% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 235,000 | 242,000 | -7,000 | -2.89% | |||
| 2 | 服務費用 | 2,144,000 | 2,076,000 | 68,000 | 3.28% | ||||
| 21 | 水電費 | 420,000 | 420,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 98,000 | 105,000 | -7,000 | -6.67% | |||
| 212.1 | 電費(以前年度賸餘款) | 118,000 | 111,000 | 7,000 | 6.31% | ||||
| 212.2 | 0 | 71,000 | -71,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 168,000 | 97,000 | 71,000 | 73.20% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 36,000 | 36,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 97,000 | 97,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊費用等經費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 224.1 | 校園網路費 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 52,000 | 52,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 52,000 | 52,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 662,000 | 632,000 | 30,000 | 4.75% | ||||
| 251 | 土地改良物修護費 | 地坪鋪面整平等經費(以前年度賸餘款) | 150,000 | ||||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕經費(含收支對列168,000元) | 317,000 | 173,000 | 144,000 | 83.24% | |||
| 252.1 | 教室牆面壁癌防水整修等經費(以前年度賸餘款) | 84,000 | 173,000 | -89,000 | -51.45% | ||||
| 255 | 機械及設備修護費 | 電腦及其週邊設備修繕等經費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 廣播設備維護費等經費 | 8,000 | 80,000 | -72,000 | -90.00% | |||
| 256.1 | 監控系統設備等經費(以前年度賸餘款) | 26,000 | 80,000 | -54,000 | -67.50% | ||||
| 257 | 雜項設備修護費 | 飲水機等維護費 | 39,000 | 39,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 827,000 | 790,000 | 37,000 | 4.68% | ||||
| 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 | 18,000 | 18,000 | 0 | 0.00% | |||
| 277.1 | 0 | 39,000 | -39,000 | -100.00% | |||||
| 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 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 75,000 | 0 | 75,000 | ||||
| 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 | 198,000 | 168,000 | 30,000 | 17.86% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機等用油經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 193,000 | 163,000 | 30,000 | 18.40% | ||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品(含收支對列5,000元) | 72,000 | 72,000 | 0 | 0.00% | |||
| 321.1 | 辦理特教宣導相關文具用品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.2 | 窗簾汰換等經費(以前年度賸餘款) | 37,000 | 10,000 | 27,000 | 270.00% | ||||
| 322 | 報章雜誌 | 報章雜誌及購置圖書等經費 | 2,000 | 2,000 | 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整潔用清潔衛生用品等經費(含收支對列14,000元) | 44,000 | 41,000 | 3,000 | 7.32% | |||
| 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(含收支對列3,000元) | 5,000 | 5,000 | 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等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 81,000 | 81,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 81,000 | 81,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等設備租金 | 81,000 | 81,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關經費 | 7,000 | 7,000 | 0 | 0.00% |