基金名稱
臺南市地方教育發展基金
預算機關
臺南市鹽水區鹽水國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
87,933,000 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 | 84,539,000 | 81,592,000 | 2,947,000 | 3.61% | ||||
| 11 | 正式員額薪資 | 55,861,000 | 53,832,000 | 2,029,000 | 3.77% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員48名、職員5名) | 55,423,000 | 0 | 55,423,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 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 | 1,710,000 | 1,657,000 | 53,000 | 3.20% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員7等4階1名) | 628,000 | 583,000 | 45,000 | 7.72% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 394,000 | 386,000 | 8,000 | 2.07% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.8 | 進修部鐘點費 | 508,000 | 508,000 | 0 | 0.00% | ||||
| 124.9 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 965,000 | 868,000 | 97,000 | 11.18% | ||||
| 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) | 965,000 | 868,000 | 97,000 | 11.18% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 14,348,000 | 13,847,000 | 501,000 | 3.62% | ||||
| 151 | 考績獎金 | 0 | 7,042,000 | -7,042,000 | -100.00% | ||||
| 151.1 | 詳用人費用明細(教職員工考績獎金) | 7,290,000 | 7,042,000 | 248,000 | 3.52% | ||||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 6,983,000 | 0 | 6,983,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約聘職員年終獎金) | 75,000 | 76,000 | -1,000 | -1.32% | ||||
| 16 | 退休及卹償金 | 6,346,000 | 6,123,000 | 223,000 | 3.64% | ||||
| 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) | 6,282,000 | 0 | 6,282,000 | ||||
| 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(約聘職員離職儲金提撥) | 38,000 | 35,000 | 3,000 | 8.57% | ||||
| 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 | 5,309,000 | 5,265,000 | 44,000 | 0.84% | ||||
| 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) | 4,701,000 | 4,654,000 | 47,000 | 1.01% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約聘職員勞健保費) | 86,000 | 78,000 | 8,000 | 10.26% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員、工友及約聘人員健康檢查費 | 45,000 | 42,000 | 3,000 | 7.14% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 451,000 | 465,000 | -14,000 | -3.01% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 2,841,000 | 2,911,000 | -70,000 | -2.40% | ||||
| 21 | 水電費 | 745,000 | 745,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 68,000 | 0 | 68,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 216,000 | |||||||
| 212.3 | 0 | 76,000 | -76,000 | -100.00% | |||||
| 212.4 | 電費(一般性補助款) | 371,000 | 295,000 | 76,000 | 25.76% | ||||
| 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 | 170,000 | 170,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 33,000 | 33,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 120,000 | 120,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 62,000 | 62,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 62,000 | 62,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 573,000 | 733,000 | -160,000 | -21.83% | ||||
| 251 | 土地改良物修護費 | 校園地坪整平及樹木竄根處理等修繕(以前年度賸餘款) | 100,000 | 30,000 | 70,000 | 233.33% | |||
| 252 | 一般房屋修護費 | 教室紗門紗窗裝設及修繕等經費(以前年度賸餘款) | 150,000 | 280,000 | -130,000 | -46.43% | |||
| 252.1 | 辦公房屋及校舍油漆、防水、廁所修繕等經費(含收支對列70,000元) | 84,000 | 142,000 | -58,000 | -40.85% | ||||
| 255 | 機械及設備修護費 | 電腦資訊設備維護等經費 | 33,000 | 64,000 | -31,000 | -48.44% | |||
| 255.1 | 割草機設備維護等經費 | 34,000 | 64,000 | -30,000 | -46.88% | ||||
| 256 | 交通及運輸設備修護費 | 電信、監視器及廣播系統維護等經費(含收支對列30,000元) | 67,000 | 97,000 | -30,000 | -30.93% | |||
| 257 | 雜項設備修護費 | 飲水機維護等經費 | 20,000 | 57,000 | -37,000 | -64.91% | |||
| 257.1 | 冷氣、樂器、消防設備維護等經費(含收支對列20,000元) | 85,000 | 57,000 | 28,000 | 49.12% | ||||
| 27 | 一般服務費 | 1,101,000 | 1,012,000 | 89,000 | 8.79% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 28,000 | -28,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 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(含進修部) | 279,000 | 278,000 | 1,000 | 0.36% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 代管幼兒園校地環境整理等經費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 165,000 | 54,000 | 111,000 | 205.56% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 58,000 | 57,000 | 1,000 | 1.75% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理特教宣導講課鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 智優班考試評審出席審查費等經費(收支對列) | 7,000 | 7,000 | 0 | 0.00% | ||||
| 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等經費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 289 | 試務甄選費 | 智優班考試、甄選、招生等經費(收支對列) | 33,000 | 33,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護經費 | 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 | 476,000 | 926,000 | -450,000 | -48.60% | ||||
| 31 | 使用材料費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費(收支對列) | 9,000 | 9,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 467,000 | 917,000 | -450,000 | -49.07% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦相關消耗性及非消耗性用品等經費 | 60,000 | 61,000 | -1,000 | -1.64% | ||||
| 321.3 | 節能燈具、風扇等經費(收支對列) | 20,000 | 5,000 | 15,000 | 300.00% | ||||
| 321.4 | 監視攝影機及辦理研習活動之桌椅等經費(以前年度賸餘款) | 136,000 | 129,000 | 7,000 | 5.43% | ||||
| 321.5 | 辦公用及教學用(含進修部辦公費)之消耗品及非消耗品等經費(含收支對列57,000元) | 99,000 | 567,000 | -468,000 | -82.54% | ||||
| 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 | 校園綠美化環境及環境整潔用品等經費(含收支對列20,000元) | 40,000 | 40,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 7,000 | 7,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮活動及運動會等經費 | 44,000 | 47,000 | -3,000 | -6.38% | |||
| 4 | 租金、償債、利息及相關手續費 | 69,000 | 69,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 66,000 | 66,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 66,000 | 66,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 66 | 規費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 地籍圖行政規費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 71 | 會費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 713.1 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% |