基金名稱
臺南市地方教育發展基金
預算機關
臺南市中西區協進國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
134,668,000 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 | 128,110,000 | 125,301,000 | 2,809,000 | 2.24% | ||||
| 11 | 正式員額薪資 | 86,352,000 | 84,080,000 | 2,272,000 | 2.70% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員76名、職員5名、教保員1名) | 85,476,000 | 83,230,000 | 2,246,000 | 2.70% | ||||
| 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2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,008,000 | 1,676,000 | -668,000 | -39.86% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員3等2階1名) | 384,000 | 356,000 | 28,000 | 7.87% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 624,000 | 632,000 | -8,000 | -1.27% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | 688,000 | -688,000 | -100.00% | |||||
| 13 | 加（夜）班費 | 1,082,000 | 978,000 | 104,000 | 10.63% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,082,000 | 978,000 | 104,000 | 10.63% | |||
| 15 | 獎金 | 21,791,000 | 20,951,000 | 840,000 | 4.01% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 10,944,000 | 10,533,000 | 411,000 | 3.90% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 10,794,000 | 10,370,000 | 424,000 | 4.09% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約僱職員年終獎金) | 53,000 | 48,000 | 5,000 | 10.42% | ||||
| 16 | 退休及卹償金 | 9,915,000 | 9,629,000 | 286,000 | 2.97% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(約僱職員離職儲金提撥) | 23,000 | 0 | 23,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 9,839,000 | 9,557,000 | 282,000 | 2.95% | ||||
| 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) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 7,962,000 | 7,987,000 | -25,000 | -0.31% | ||||
| 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) | 7,314,000 | 0 | 7,314,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 181.7 | 詳用人費用明細(約僱職員勞健保費) | 53,000 | 48,000 | 5,000 | 10.42% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員、工友及約僱人員健康檢查費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 工友遞送公文交通補助等經費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 18Y.2 | 詳用人費用明細(教職員工休假補助費) | 529,000 | 566,000 | -37,000 | -6.54% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 5,762,000 | 5,471,000 | 291,000 | 5.32% | ||||
| 21 | 水電費 | 1,144,000 | 1,209,000 | -65,000 | -5.38% | ||||
| 212 | 工作場所電費 | 0 | 38,000 | -38,000 | -100.00% | ||||
| 212.1 | 冷氣電費(以前年度賸餘款) | 209,000 | 38,000 | 171,000 | 450.00% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 309,000 | 512,000 | -203,000 | -39.65% | ||||
| 212.3 | 電費(一般性補助款) | 499,000 | 96,000 | 403,000 | 419.79% | ||||
| 212.4 | 0 | 436,000 | -436,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 127,000 | 127,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 91,000 | 91,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 78,000 | 78,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 231,000 | 219,000 | 12,000 | 5.48% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送等經費 | 196,000 | 184,000 | 12,000 | 6.52% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 10,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,514,000 | 1,532,000 | -18,000 | -1.17% | ||||
| 251 | 土地改良物修護費 | 0 | 97,000 | -97,000 | -100.00% | ||||
| 251.1 | 操場、球場、圍牆、停車場等修護經費(含收支對列264,000元） | 270,000 | 97,000 | 173,000 | 178.35% | ||||
| 252 | 一般房屋修護費 | 辦公室、教室、廁所等用電設施修繕經費（以前年度賸餘款） | 105,000 | 662,000 | -557,000 | -84.14% | |||
| 252.1 | 辦公房屋、校舍、教室、協進館、廁所等修繕經費(含收支對列150,000元) | 662,000 | 662,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕經費(收支對列） | 150,000 | 150,000 | 0 | 0.00% | |||
| 254.1 | 0 | 46,000 | -46,000 | -100.00% | |||||
| 255 | 機械及設備修護費 | 電梯、電力設備、電腦及其週邊設備修護費等經費(含收支對列150,000元） | 160,000 | 160,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等修繕維護經費 | 26,000 | 26,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、油印機、圖書、冷氣機等雜項設備之保養、維修費等經費 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 258 | 其他資產修護費 | 遊樂器具等其他資產修理維護費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 26 | 保險費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 11,000 | 11,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 2,644,000 | 2,283,000 | 361,000 | 15.81% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 74,000 | 81,000 | -7,000 | -8.64% | |||
| 277.1 | 0 | 81,000 | -81,000 | -100.00% | |||||
| 279 | 外包費 | 代管小北E球場維謢等經費 | 80,000 | 150,000 | -70,000 | -46.67% | |||
| 279.1 | 0 | ||||||||
| 279.2 | 樹木修剪及整治等經費（以前年度賸餘款） | 150,000 | 150,000 | 0 | 0.00% | ||||
| 279.3 | 保健室床單、床罩清潔及保全等經費 | 104,000 | 104,000 | 0 | 0.00% | ||||
| 279.4 | 辦理空調、教室及場館清潔消毒等經費(含收支對列218,000元) | 222,000 | 129,000 | 93,000 | 72.09% | ||||
| 27D | 計時與計件人員酬金 | 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 | 0 | 529,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 臨時僱工工資 | 216,000 | 238,000 | -22,000 | -9.24% | ||||
| 27D.2 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費(含收支對列502,000元) | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27F | 體育活動費 | 文康活動費 | 264,000 | 90,000 | 174,000 | 193.33% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 45,000 | 44,000 | 1,000 | 2.27% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席審查及查詢費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 水質檢驗等經費 | 20,000 | 10,000 | 10,000 | 100.00% | |||
| 287.1 | 消防及建物安檢費簽證及申報費等經費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 288 | 委託考選訓練費 | 教育訓練費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事及薪資管理系統軟體維護費等經費 | 11,000 | 11,000 | 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 | 711,000 | 498,000 | 213,000 | 42.77% | ||||
| 31 | 使用材料費 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 105,000 | 105,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 604,000 | 391,000 | 213,000 | 54.48% | ||||
| 321 | 辦公（事務）用品 | 特教宣導教材等經費 | 3,000 | 33,000 | -30,000 | -90.91% | |||
| 321.1 | 特教班教材編輯費等經費 | 22,000 | 33,000 | -11,000 | -33.33% | ||||
| 321.2 | 辦公用及教學用消耗品及非消耗品等經費（含收支對列140,000元） | 293,000 | 154,000 | 139,000 | 90.26% | ||||
| 321.3 | 電腦螢幕等資訊用品經費（以前年度賸餘款） | 12,000 | |||||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 44,000 | -44,000 | -100.00% | ||||
| 323.1 | 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132,000元） | 137,000 | 44,000 | 93,000 | 211.36% | ||||
| 324 | 化學藥劑與實驗用品 | 學生實習實驗用品等經費 | 27,000 | 27,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 328 | 醫療用品（非醫療院所使用） | 保健醫療用品等經費（含收支對列12,000元） | 72,000 | 72,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 社會教育、運動會、畢業典禮等各項活動經費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 0 | |||||||
| 442 | 車租 | 0 | |||||||
| 45 | 雜項設備租金 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金及油印機租金等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 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 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 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 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師等公會會費等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 5,000 | 5,000 | 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經費 | 5,000 | 5,000 | 0 | 0.00% |