基金名稱
臺南市地方教育發展基金
預算機關
臺南市仁德區大甲國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
32,797,000 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 | 30,660,000 | 28,556,000 | 2,104,000 | 7.37% | ||||
| 11 | 正式員額薪資 | 20,644,000 | 19,443,000 | 1,201,000 | 6.18% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員17名、職員3名、教保員1名) | 20,644,000 | 19,443,000 | 1,201,000 | 6.18% | ||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 140,000 | 140,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 兼代課鐘點費 | 140,000 | 140,000 | 0 | 0.00% | ||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 422,000 | 377,000 | 45,000 | 11.94% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 422,000 | 377,000 | 45,000 | 11.94% | |||
| 15 | 獎金 | 5,086,000 | 4,470,000 | 616,000 | 13.78% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,505,000 | 2,040,000 | 465,000 | 22.79% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,581,000 | 2,430,000 | 151,000 | 6.21% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,387,000 | 2,218,000 | 169,000 | 7.62% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 2,387,000 | 2,218,000 | 169,000 | 7.62% | ||||
| 18 | 福利費 | 1,981,000 | 1,908,000 | 73,000 | 3.83% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,740,000 | 1,677,000 | 63,000 | 3.76% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 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歲以上公務人員及教師兼行政職務人員健康檢查費 | 35,000 | 19,000 | 16,000 | 84.21% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 196,000 | 202,000 | -6,000 | -2.97% | |||
| 19 | 提繳費 | 0 | |||||||
| 191 | 提繳工資墊償費用 | 0 | |||||||
| 2 | 服務費用 | 1,954,000 | 1,720,000 | 234,000 | 13.60% | ||||
| 21 | 水電費 | 360,000 | 360,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 68,000 | 71,000 | -3,000 | -4.23% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 102,000 | 99,000 | 3,000 | 3.03% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 25,000 | 97,000 | -72,000 | -74.23% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 115,000 | 43,000 | 72,000 | 167.44% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 50,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 5,000 | 5,000 | 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 | 15,000 | 15,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 2,000 | 2,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 602,000 | 339,000 | 263,000 | 77.58% | ||||
| 251 | 土地改良物修護費 | 校園紅磚道鋪面整平等經費(以前年度賸餘款) | 60,000 | 0 | 60,000 | ||||
| 251.1 | 水溝防蚊網等修繕經費(收支對列) | 20,000 | |||||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗、水電及廁所等修繕經費(含收支對列140,000元) | 209,000 | 169,000 | 40,000 | 23.67% | |||
| 252.1 | 校園欄杆及遮陽板等油漆修護經費(以前年度賸餘款) | 148,000 | |||||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備等維護費用 | 41,000 | 43,000 | -2,000 | -4.65% | |||
| 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費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費(含收支對列20,000元) | 40,000 | 20,000 | 20,000 | 100.00% | |||
| 257.1 | 消防設備、影印機、圖書等雜項設備保養維修費 | 74,000 | 97,000 | -23,000 | -23.71% | ||||
| 27 | 一般服務費 | 817,000 | 770,000 | 47,000 | 6.10% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯費等手續費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 17,000 | 21,000 | -4,000 | -19.05% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 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 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 0 | 216,000 | -216,000 | -100.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 63,000 | 21,000 | 42,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 11,000 | 87,000 | -76,000 | -87.36% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 1,000 | -1,000 | -100.00% | ||||
| 285.1 | 0 | ||||||||
| 285.2 | 0 | 76,000 | -76,000 | -100.00% | |||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證申報費等 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 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 | 115,000 | 126,000 | -11,000 | -8.73% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 112,000 | 123,000 | -11,000 | -8.94% | ||||
| 321 | 辦公（事務）用品 | 幼兒園業務所需之用品(收支對列) | 15,000 | 16,000 | -1,000 | -6.25% | |||
| 321.1 | 辦公及教學用之消耗品及非消耗品 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 321.2 | 特教宣導用品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 購置報章雜誌、圖書等 | 3,000 | 3,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境綠美化及清潔衛生用品等經費 | 24,000 | 24,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育及運動會等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 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% | |||
| 45 | 雜項設備租金 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 13,000 | 13,000 | 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% | |||
| 72 | 捐助、補助與獎助 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收獎勵金(收支對列) | 10,000 | 10,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽活動之交通、膳宿、報名費等經費 | 2,000 | 2,000 | 0 | 0.00% |