基金名稱
臺南市地方教育發展基金
預算機關
臺南市麻豆區培文國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
89,821,000 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 | 84,610,000 | 78,503,000 | 6,107,000 | 7.78% | ||||
| 11 | 正式員額薪資 | 58,135,000 | 54,475,000 | 3,660,000 | 6.72% | ||||
| 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 | 詳用人費用明細(教職員薪資--教員51名、職員5名) | 58,135,000 | 54,475,000 | 3,660,000 | 6.72% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 419,000 | 427,000 | -8,000 | -1.87% | ||||
| 124 | 兼職人員酬金 | 0 | 427,000 | -427,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 419,000 | 427,000 | -8,000 | -1.87% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 815,000 | 715,000 | 100,000 | 13.99% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 815,000 | 715,000 | 100,000 | 13.99% | |||
| 15 | 獎金 | 13,263,000 | 11,522,000 | 1,741,000 | 15.11% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 5,996,000 | 4,713,000 | 1,283,000 | 27.22% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 7,267,000 | 6,809,000 | 458,000 | 6.73% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 6,647,000 | 6,186,000 | 461,000 | 7.45% | ||||
| 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) | 6,647,000 | 6,186,000 | 461,000 | 7.45% | ||||
| 18 | 福利費 | 5,331,000 | 5,178,000 | 153,000 | 2.95% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 4,882,000 | 0 | 4,882,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 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 | 47,000 | 54,000 | -7,000 | -12.96% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 392,000 | 424,000 | -32,000 | -7.55% | |||
| 2 | 服務費用 | 4,614,000 | 4,525,000 | 89,000 | 1.97% | ||||
| 21 | 水電費 | 861,000 | 875,000 | -14,000 | -1.60% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 264,000 | 311,000 | -47,000 | -15.11% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 119,000 | 72,000 | 47,000 | 65.28% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 21,000 | 218,000 | -197,000 | -90.37% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 357,000 | 174,000 | 183,000 | 105.17% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 100,000 | 100,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 70,000 | 70,000 | 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 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 100,000 | 70,000 | 30,000 | 42.86% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 100,000 | 70,000 | 30,000 | 42.86% | |||
| 25 | 修理保養及保固費 | 1,020,000 | 1,180,000 | -160,000 | -13.56% | ||||
| 251 | 土地改良物修護費 | 操場及其土地改良物、球場、圍牆、停車場修護等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修護等經費(含收支對列305,000元) | 498,000 | 632,000 | -134,000 | -21.20% | |||
| 252.1 | 0 | ||||||||
| 252.2 | 活動中心塑鋼門、窗簾修繕等經費(以前年度賸餘款) | 200,000 | 147,000 | 53,000 | 36.05% | ||||
| 255 | 機械及設備修護費 | 0 | 143,000 | -143,000 | -100.00% | ||||
| 255.1 | 電腦教室資訊設備修護等經費 | 68,000 | 68,000 | 0 | 0.00% | ||||
| 255.2 | 電梯、電腦及其週邊設備修護等經費(含收支對列119,000元) | 143,000 | 143,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 監視器、電視電信廣播系統、通訊設備修護等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 26,000 | 9,000 | 17,000 | 188.89% | ||||
| 257 | 雜項設備修護費 | 飲水設備維護等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 教室吊扇及冷氣清理等經費(以前年度賸餘款) | 40,000 | 136,000 | -96,000 | -70.59% | ||||
| 26 | 保險費 | 23,000 | 24,000 | -1,000 | -4.17% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 13,000 | 14,000 | -1,000 | -7.14% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,337,000 | 2,103,000 | 234,000 | 11.13% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 34,000 | -34,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 45,000 | 51,000 | -6,000 | -11.76% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 279.2 | 辦理水電維修檢測、除草、樹木修剪、校園清潔及修繕等經費(收支對列) | 86,000 | 86,000 | 0 | 0.00% | ||||
| 279.3 | 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 | 0 | 463,000 | -463,000 | -100.00% | ||||
| 27D.1 | 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% | ||||
| 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 174,000 | 58,000 | 116,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 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 | 3,000 | 0 | 0.00% | |||
| 285.1 | 講授鐘點費、稿費、出席審查及查詢費等經費 | 3,000 | 3,000 | 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 | 9,000 | 0 | 0.00% | |||
| 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 | 555,000 | 620,000 | -65,000 | -10.48% | ||||
| 31 | 使用材料費 | 56,000 | 57,000 | -1,000 | -1.75% | ||||
| 312 | 燃料 | 割草機用油 | 10,000 | 10,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 46,000 | 47,000 | -1,000 | -2.13% | ||||
| 32 | 用品消耗 | 499,000 | 563,000 | -64,000 | -11.37% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 52,000 | 49,000 | 3,000 | 6.12% | |||
| 321.1 | 特教班教材編輯費等經費 | 22,000 | 17,000 | 5,000 | 29.41% | ||||
| 321.2 | 辦公用、教學用及能源教育推廣宣導之消耗品及非消耗品等經費(含收支對列202,000元) | 311,000 | 311,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 49,000 | -49,000 | -100.00% | |||||
| 321 | 辦公（事務）用品 | 0 | 49,000 | -49,000 | -100.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、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 | 60,000 | 60,000 | 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、社會教育經費、畢業典禮活動及運動會等經費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 0 | |||||||
| 432 | 機械及設備租金 | 0 | |||||||
| 44 | 交通及運輸設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 16,000 | 15,000 | 1,000 | 6.67% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 4,000 | 1,000 | 25.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 0 | 1,000 | ||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 21,000 | 21,000 | 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 | 20,000 | 20,000 | 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 | 20,000 | 20,000 | 0 | 0.00% |