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
59,411,000 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 | 56,082,000 | 58,594,000 | -2,512,000 | -4.29% | ||||
| 11 | 正式員額薪資 | 37,499,000 | 38,933,000 | -1,434,000 | -3.68% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員31名、職員4名) | 36,590,000 | 38,051,000 | -1,461,000 | -3.84% | |||
| 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、技工1名) | 909,000 | 882,000 | 27,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 255,000 | 287,000 | -32,000 | -11.15% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 255,000 | 287,000 | -32,000 | -11.15% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 13 | 加（夜）班費 | 586,000 | 650,000 | -64,000 | -9.85% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 586,000 | 650,000 | -64,000 | -9.85% | |||
| 15 | 獎金 | 9,956,000 | 10,629,000 | -673,000 | -6.33% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 5,269,000 | 5,762,000 | -493,000 | -8.56% | |||
| 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) | 4,687,000 | 4,867,000 | -180,000 | -3.70% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 4,257,000 | 4,320,000 | -63,000 | -1.46% | ||||
| 161 | 職員退休及離職金 | 0 | 4,267,000 | -4,267,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 4,202,000 | 4,267,000 | -65,000 | -1.52% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 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) | 55,000 | 53,000 | 2,000 | 3.77% | |||
| 18 | 福利費 | 3,529,000 | 3,775,000 | -246,000 | -6.52% | ||||
| 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) | 3,202,000 | 3,380,000 | -178,000 | -5.27% | |||
| 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 | |||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員及工友健康檢查費 | 23,000 | 21,000 | 2,000 | 9.52% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 294,000 | 364,000 | -70,000 | -19.23% | |||
| 2 | 服務費用 | 2,686,000 | 2,330,000 | 356,000 | 15.28% | ||||
| 21 | 水電費 | 480,000 | 544,000 | -64,000 | -11.76% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 47,000 | 49,000 | -2,000 | -4.08% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 180,000 | 224,000 | -44,000 | -19.64% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 168,000 | 15,000 | 153,000 | 1,020.00% | ||||
| 212.4 | 0 | 181,000 | -181,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 85,000 | 75,000 | 10,000 | 13.33% | |||
| 22 | 郵電費 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 11,000 | 11,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 240,000 | 235,000 | 5,000 | 2.13% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐運送車資 | 230,000 | 225,000 | 5,000 | 2.22% | |||
| 24 | 印刷裝訂與廣告費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考試印刷及裝訂費等(收支對列) | 28,000 | 28,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 501,000 | 238,000 | 263,000 | 110.50% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 1,000 | 4,000 | -3,000 | -75.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備維修等經費 | 87,000 | 53,000 | 34,000 | 64.15% | |||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 0 | 20,000 | ||||
| 257.1 | 0 | ||||||||
| 257.2 | 教學雜項設備之保養、維修等經費 | 20,000 | 122,000 | -102,000 | -83.61% | ||||
| 257 | 雜項設備修護費 | 冷氣、消防設備等雜項設備之保養、維修等經費 | 12,000 | 0 | 12,000 | ||||
| 257.1 | 柵欄、大門等遷移、修護等經費(以前年度賸餘款) | 350,000 | |||||||
| 26 | 保險費 | 1,000 | 1,000 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,157,000 | 1,015,000 | 142,000 | 13.99% | ||||
| 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 | 辦理戶外教育相關隨行人員經費 | 23,000 | 24,000 | -1,000 | -4.17% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 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% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 114,000 | 0 | 114,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 108,000 | 98,000 | 10,000 | 10.20% | ||||
| 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(收支對列) | 11,000 | 11,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 高低壓供電電氣維護等經費 | 19,000 | 10,000 | 9,000 | 90.00% | |||
| 287.1 | 消防及建物安檢費簽證及申報費等經費 | 8,000 | 7,000 | 1,000 | 14.29% | ||||
| 289 | 試務甄選費 | 各項考試、甄選、招生等經費(收支對列) | 60,000 | 60,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 薪資、人事系統軟體維護費等經費 | 10,000 | 10,000 | 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 | 590,000 | 319,000 | 271,000 | 84.95% | ||||
| 31 | 使用材料費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機等用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 10,000 | 10,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 578,000 | 307,000 | 271,000 | 88.27% | ||||
| 321 | 辦公（事務）用品 | 電腦及週邊設備等消耗品及非消耗品等經費 | 16,000 | 23,000 | -7,000 | -30.43% | |||
| 321.1 | 辦公及教學用之消耗品、非消耗品及特教編輯費等經費(含收支對列20,000元) | 188,000 | 209,000 | -21,000 | -10.05% | ||||
| 321 | 辦公（事務）用品 | 辦理特教宣導經費 | 3,000 | 23,000 | -20,000 | -86.96% | |||
| 321.1 | 辦公及教學用之電腦螢幕、多功能事務機等消耗品及非消耗品等經費(以前年度賸餘款) | 312,000 | |||||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 8,000 | -3,000 | -37.50% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境綠美化及整潔用清潔衛生用品等經費(含收支對列1,000元) | 23,000 | 23,000 | 0 | 0.00% | |||
| 326 | 食品 | 會議及活動便當茶水等經費(收支對列) | 1,000 | 1,000 | 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 51,000 | 51,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 51,000 | 51,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 51,000 | 51,000 | 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% | ||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 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 | 1,000 | 1,000 | 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% |