基金名稱
臺南市地方教育發展基金
預算機關
臺南市中西區進學國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
126,548,000 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 | 119,019,000 | 116,485,000 | 2,534,000 | 2.18% | ||||
| 11 | 正式員額薪資 | 80,119,000 | 78,606,000 | 1,513,000 | 1.92% | ||||
| 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 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員71名、職員6名) | 80,119,000 | 78,149,000 | 1,970,000 | 2.52% | ||||
| 114 | 工員工資 | 0 | 457,000 | -457,000 | -100.00% | ||||
| 12 | 聘僱及兼職人員薪資 | 1,051,000 | 1,062,000 | -11,000 | -1.04% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 468,000 | 454,000 | 14,000 | 3.08% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 583,000 | 608,000 | -25,000 | -4.11% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 981,000 | 883,000 | 98,000 | 11.10% | ||||
| 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) | 981,000 | 883,000 | 98,000 | 11.10% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 20,468,000 | 19,589,000 | 879,000 | 4.49% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 10,390,000 | 9,704,000 | 686,000 | 7.07% | |||
| 152 | 年終獎金 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | 0 | 63,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(教職員年終獎金) | 10,015,000 | 9,826,000 | 189,000 | 1.92% | ||||
| 16 | 退休及卹償金 | 9,094,000 | 8,931,000 | 163,000 | 1.83% | ||||
| 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) | 9,066,000 | 8,877,000 | 189,000 | 2.13% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 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) | 28,000 | 8,877,000 | -8,849,000 | -99.68% | |||
| 162 | 工員退休及離職金 | 0 | 27,000 | -27,000 | -100.00% | ||||
| 18 | 福利費 | 7,306,000 | 7,414,000 | -108,000 | -1.46% | ||||
| 181 | 分擔員工保險費 | 0 | 6,790,000 | -6,790,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 詳用人費用明細(教職員公保、勞健保費) | 6,705,000 | 6,790,000 | -85,000 | -1.25% | ||||
| 181.6 | 詳用人費用明細(約僱職員勞健保費) | 64,000 | 61,000 | 3,000 | 4.92% | ||||
| 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約聘僱人員健康檢查費 | 41,000 | 52,000 | -11,000 | -21.15% | ||||
| 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 | 485,000 | -469,000 | -96.70% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 470,000 | 485,000 | -15,000 | -3.09% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 5,566,000 | 5,051,000 | 515,000 | 10.20% | ||||
| 21 | 水電費 | 1,122,000 | 1,147,000 | -25,000 | -2.18% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 407,000 | 0 | 407,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 396,000 | 309,000 | 87,000 | 28.16% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 122,000 | 223,000 | -101,000 | -45.29% | ||||
| 212.4 | 電費(以前年度賸餘款) | 8,000 | 218,000 | -210,000 | -96.33% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 189,000 | 200,000 | -11,000 | -5.50% | |||
| 22 | 郵電費 | 128,000 | 128,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 寄發郵件之郵資 | 8,000 | 8,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校網路通訊等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 40,000 | 224,000 | -184,000 | -82.14% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | 184,000 | -184,000 | -100.00% | ||||
| 24 | 印刷裝訂與廣告費 | 170,000 | 47,000 | 123,000 | 261.70% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 47,000 | 47,000 | 0 | 0.00% | |||
| 241.1 | 舞蹈才能班聯合成果發表會用文宣印刷費等 | 123,000 | |||||||
| 25 | 修理保養及保固費 | 1,489,000 | 1,342,000 | 147,000 | 10.95% | ||||
| 251 | 土地改良物修護費 | 操場、球場、停車場等修護(含收支對列30,000元) | 82,000 | 139,000 | -57,000 | -41.01% | |||
| 251.1 | 校園圍牆整修(以前年度賸餘款) | 74,000 | |||||||
| 252 | 一般房屋修護費 | 辦公房屋、教室、游泳池等水電維護及修繕(含收支對列66,000元) | 155,000 | 157,000 | -2,000 | -1.27% | |||
| 252.1 | 校舍門窗及天花板修繕(以前年度賸餘款) | 284,000 | |||||||
| 252.2 | 校園廁所等修繕(以前年度賸餘款) | 64,000 | |||||||
| 254 | 其他建築修護費 | 水塔及高壓變電室等修繕費 | 90,000 | 90,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 86,000 | 86,000 | 0 | 0.00% | |||
| 255.1 | 電梯等機械設備維修費(含收支對列30,000元) | 200,000 | 309,000 | -109,000 | -35.28% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播設備、通訊設備等保養維修費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機、樂器及消防等雜項設備維護費(含收支對列149,000元) | 329,000 | 511,000 | -182,000 | -35.62% | |||
| 257.1 | 教室、辦公室窗簾整修(以前年度賸餘款) | 75,000 | |||||||
| 258 | 其他資產修護費 | 0 | 0 | 0 | |||||
| 26 | 保險費 | 0 | 0 | 0 | |||||
| 268 | 責任保險費 | 0 | 0 | 0 | |||||
| 27 | 一般服務費 | 2,493,000 | 2,045,000 | 448,000 | 21.91% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 59,000 | 60,000 | -1,000 | -1.67% | ||||
| 279 | 外包費 | 0 | 0 | 0 | |||||
| 279.1 | 勞力外包等經費 | 432,000 | 216,000 | 216,000 | 100.00% | ||||
| 279.2 | 保全系統服務費 | 200,000 | 200,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 游泳池管理員、清潔員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.4 | 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.5 | 游泳池救生員約用人員4等1階1名薪資、年終獎金、勞健保費及勞工退休準備金等經費(一般性補助款) | 554,000 | 539,000 | 15,000 | 2.78% | ||||
| 27F | 體育活動費 | 文康活動費 | 243,000 | 85,000 | 158,000 | 185.88% | |||
| 28 | 專業服務費 | 52,000 | 46,000 | 6,000 | 13.04% | ||||
| 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 | 20,000 | 20,000 | 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 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 288 | 委託考選訓練費 | 教育訓練費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 平台資訊網、人事系統軟體維護費 | 20,000 | 15,000 | 5,000 | 33.33% | |||
| 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 | 1,694,000 | 342,000 | 1,352,000 | 395.32% | ||||
| 31 | 使用材料費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 8,000 | 8,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 1,686,000 | 334,000 | 1,352,000 | 404.79% | ||||
| 321 | 辦公（事務）用品 | 辦公及各項業務活動、特教宣導文具費等之消耗品及非消耗品 | 24,000 | 24,000 | 0 | 0.00% | |||
| 321.1 | 畢業生市長獎獎牌等經費 | 1,234,000 | 20,000 | 1,214,000 | 6,070.00% | ||||
| 321.2 | 特教教材編輯用及教學用消耗品及非消耗品(含收支對列140,000元) | 206,000 | 149,000 | 57,000 | 38.26% | ||||
| 321.3 | 教學用展示板等(以前年度賸餘款) | 25,000 | |||||||
| 321.4 | 舞蹈才能班聯合成果發表會用消耗品及非消耗品 | 92,000 | |||||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 323.1 | 校園綠美化環境及環境整潔用衛生用品等費用(含收支對列10,000元) | 20,000 | 20,000 | 0 | 0.00% | ||||
| 326 | 食品 | 便當及茶水費等 | 14,000 | 31,000 | -17,000 | -54.84% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品等 | 11,000 | 11,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 社會教育活動經費、運動會等經費 | 50,000 | 69,000 | -19,000 | -27.54% | |||
| 4 | 租金、償債、利息及相關手續費 | 245,000 | 95,000 | 150,000 | 157.89% | ||||
| 44 | 交通及運輸設備租金 | 160,000 | 10,000 | 150,000 | 1,500.00% | ||||
| 442 | 車租 | 舞蹈才能班聯合成果發表會租用車輛等費用 | 160,000 | 10,000 | 150,000 | 1,500.00% | |||
| 45 | 雜項設備租金 | 85,000 | 85,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 85,000 | 85,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽活動之交通、膳宿及報名費等相關費用 | 20,000 | 20,000 | 0 | 0.00% |