基金名稱
臺南市地方教育發展基金
預算機關
臺南市七股區光復生態實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
20,051,000 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 | 18,063,000 | 16,747,000 | 1,316,000 | 7.86% | ||||
| 11 | 正式員額薪資 | 12,137,000 | 11,284,000 | 853,000 | 7.56% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員11名、職員2名) | 12,137,000 | 11,284,000 | 853,000 | 7.56% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 兼代課鐘點費 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 270,000 | 242,000 | 28,000 | 11.57% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 270,000 | 242,000 | 28,000 | 11.57% | |||
| 15 | 獎金 | 3,045,000 | 2,761,000 | 284,000 | 10.29% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,528,000 | 1,351,000 | 177,000 | 13.10% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,517,000 | 1,410,000 | 107,000 | 7.59% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,357,000 | 1,254,000 | 103,000 | 8.21% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 詳用人費用明細(教職員退撫基金提撥) | 1,357,000 | 1,254,000 | 103,000 | 8.21% | ||||
| 18 | 福利費 | 1,164,000 | 1,116,000 | 48,000 | 4.30% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,012,000 | 964,000 | 48,000 | 4.98% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 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 | 5,000 | 0 | 0.00% | |||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 137,000 | 137,000 | 0 | 0.00% | |||
| 2 | 服務費用 | 1,850,000 | 2,282,000 | -432,000 | -18.93% | ||||
| 21 | 水電費 | 204,000 | 204,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 100,000 | 47,000 | 53,000 | 112.77% | |||
| 212.1 | 冷氣電費(一般性補助款) | 8,000 | 59,000 | -51,000 | -86.44% | ||||
| 212.2 | 0 | 53,000 | -53,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 76,000 | 25,000 | 51,000 | 204.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 20,000 | 20,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 8,000 | 8,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 15,000 | 15,000 | 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 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 27,000 | 27,000 | 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 | 27,000 | 27,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 247,000 | 711,000 | -464,000 | -65.26% | ||||
| 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 | 42,000 | 46,000 | -4,000 | -8.70% | |||
| 254 | 其他建築修護費 | 0 | 0 | 0 | |||||
| 254.1 | 0 | 150,000 | -150,000 | -100.00% | |||||
| 255 | 機械及設備修護費 | 電腦及其週邊資訊設備修繕等經費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 255.1 | 0 | ||||||||
| 256 | 交通及運輸設備修護費 | 電信、電視廣播系統等通訊設備修護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 256.1 | 0 | 125,000 | -125,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 飲水設備維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 教學儀器、消防設備、圖書等雜項設備之保養、維修費(含收支對列90,000元) | 127,000 | 127,000 | 0 | 0.00% | ||||
| 257.2 | 0 | 35,000 | -35,000 | -100.00% | |||||
| 26 | 保險費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,214,000 | 1,183,000 | 31,000 | 2.62% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 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% | |||
| 279.1 | 保全系統服務費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 279.2 | 職業安全衛生主管認證班訓練費等經費 | 457,000 | 457,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 216,000 | 0 | 216,000 | ||||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 39,000 | 13,000 | 26,000 | 200.00% | |||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 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 | 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 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 | 116,000 | 126,000 | -10,000 | -7.94% | ||||
| 32 | 用品消耗 | 116,000 | 126,000 | -10,000 | -7.94% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 321.1 | 職業安全衛生主管認證班辦公用及教學用之消耗品及非消耗品等經費 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 4,000 | 4,000 | 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 | 15,000 | 15,000 | 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 | 3,000 | 3,000 | 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 | 18,000 | 18,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機月租費等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師護士公會會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿等相關經費 | 1,000 | 1,000 | 0 | 0.00% |