基金名稱
臺南市地方教育發展基金
預算機關
臺南市西港區成功國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
36,204,000 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 | 33,693,000 | 28,496,000 | 5,197,000 | 18.24% | ||||
| 11 | 正式員額薪資 | 22,775,000 | 19,330,000 | 3,445,000 | 17.82% | ||||
| 113 | 職員薪金 | 0 | 19,330,000 | -19,330,000 | -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19名、職員3名、教保員1名) | 22,775,000 | 19,330,000 | 3,445,000 | 17.82% | ||||
| 113.6 | 0 | ||||||||
| 114 | 工員工資 | 0 | 0 | 0 | |||||
| 12 | 聘僱及兼職人員薪資 | 156,000 | 131,000 | 25,000 | 19.08% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 156,000 | 131,000 | 25,000 | 19.08% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 424,000 | 353,000 | 71,000 | 20.11% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 424,000 | 353,000 | 71,000 | 20.11% | |||
| 15 | 獎金 | 5,584,000 | 4,556,000 | 1,028,000 | 22.56% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,737,000 | 2,140,000 | 597,000 | 27.90% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,847,000 | 2,416,000 | 431,000 | 17.84% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,625,000 | 2,217,000 | 408,000 | 18.40% | ||||
| 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) | 2,625,000 | 2,217,000 | 408,000 | 18.40% | ||||
| 162 | 工員退休及離職金 | 0 | 0 | 0 | |||||
| 18 | 福利費 | 2,129,000 | 1,909,000 | 220,000 | 11.52% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,918,000 | 1,670,000 | 248,000 | 14.85% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 27,000 | -27,000 | -100.00% | ||||
| 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 | 5,000 | 27,000 | -22,000 | -81.48% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 196,000 | 202,000 | -6,000 | -2.97% | |||
| 2 | 服務費用 | 2,170,000 | 1,928,000 | 242,000 | 12.55% | ||||
| 21 | 水電費 | 332,000 | 264,000 | 68,000 | 25.76% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 180,000 | 92,000 | 88,000 | 95.65% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 46,000 | 65,000 | -19,000 | -29.23% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 66,000 | 19,000 | 47,000 | 247.37% | ||||
| 212.4 | 0 | 48,000 | -48,000 | -100.00% | |||||
| 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 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 19,000 | 19,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 23,000 | 23,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 23,000 | 23,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 566,000 | 522,000 | 44,000 | 8.43% | ||||
| 251 | 土地改良物修護費 | 0 | |||||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等建物修繕維護經費 | 76,000 | 72,000 | 4,000 | 5.56% | |||
| 255 | 機械及設備修護費 | 電梯、教學辦公用電腦及週邊設施等機械設備保養維修經費(含收支對列26,000元) | 60,000 | 60,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 0 | 0 | 0 | |||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 冷氣空調、樂器、消防設施、圖書等雜項設備保養維修經費(含收支對列74,000元) | 135,000 | 135,000 | 0 | 0.00% | ||||
| 257.2 | 蝴蝶館生態園網室、標本等雜項設備維護經費 | 45,000 | 35,000 | 10,000 | 28.57% | ||||
| 257.3 | 體育遊戲、教學設施設備修繕保養及更新(以前年度賸餘款) | 230,000 | 200,000 | 30,000 | 15.00% | ||||
| 27 | 一般服務費 | 1,046,000 | 918,000 | 128,000 | 13.94% | ||||
| 277 | 代理(辦)費 | 0 | 31,000 | -31,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 442,000 | -392,000 | -88.69% | |||
| 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 | 勞力外包 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 150,000 | -150,000 | -100.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 150,000 | -150,000 | -100.00% | ||||
| 27D.1 | 蝴蝶館生態園臨時僱工工資 | 233,000 | 150,000 | 83,000 | 55.33% | ||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 0 | 0 | |||||
| 27F.1 | 文康活動費 | 69,000 | 20,000 | 49,000 | 245.00% | ||||
| 28 | 專業服務費 | 14,000 | 12,000 | 2,000 | 16.67% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導活動講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢簽證及申報等經費 | 8,000 | 6,000 | 2,000 | 33.33% | |||
| 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 | 316,000 | 338,000 | -22,000 | -6.51% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 311,000 | 333,000 | -22,000 | -6.61% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 汰換辦公桌椅及班級置物櫃等改善及充實校園環境設備經費(收支對列) | 115,000 | 115,000 | 0 | 0.00% | ||||
| 321.3 | 蝴蝶館生態園業務所需辦公用品等經費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 321.4 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列31,000元) | 71,000 | 73,000 | -2,000 | -2.74% | ||||
| 321.5 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 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清潔衛生用品等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 323.1 | 蝴蝶館生態園環境整理所需等經費 | 70,000 | 80,000 | -10,000 | -12.50% | ||||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 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 | 8,000 | 8,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 社會教育、學生獎品、畢業典禮活動及運動會等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等雜項設備租金 | 15,000 | 15,000 | 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 | 學生參加各項競賽及活動之報名、交通、膳宿相關費用等經費 | 9,000 | 9,000 | 0 | 0.00% |