基金名稱
臺南市地方教育發展基金
預算機關
臺南市佳里區仁愛國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
82,224,000 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 | 78,673,000 | 71,486,000 | 7,187,000 | 10.05% | ||||
| 11 | 正式員額薪資 | 53,245,000 | 48,260,000 | 4,985,000 | 10.33% | ||||
| 113 | 職員薪金 | 0 | 48,260,000 | -48,260,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 詳用人費用明細(教職員薪資--教員51名、職員6名) | 53,245,000 | 48,260,000 | 4,985,000 | 10.33% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 967,000 | 959,000 | 8,000 | 0.83% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員6等4階1名) | 548,000 | 557,000 | -9,000 | -1.62% | |||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 419,000 | 402,000 | 17,000 | 4.23% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 844,000 | 795,000 | 49,000 | 6.16% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 844,000 | 795,000 | 49,000 | 6.16% | |||
| 15 | 獎金 | 12,617,000 | 11,390,000 | 1,227,000 | 10.77% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 6,108,000 | 5,564,000 | 544,000 | 9.78% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 5,752,000 | -5,752,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 6,438,000 | 5,752,000 | 686,000 | 11.93% | ||||
| 152.5 | 詳用人費用明細(約聘職員年終獎金) | 71,000 | 74,000 | -3,000 | -4.05% | ||||
| 16 | 退休及卹償金 | 6,017,000 | 5,393,000 | 624,000 | 11.57% | ||||
| 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) | 5,984,000 | 5,360,000 | 624,000 | 11.64% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 詳用人費用明細(約聘職員離職儲金提撥) | 33,000 | 33,000 | 0 | 0.00% | ||||
| 18 | 福利費 | 4,983,000 | 4,689,000 | 294,000 | 6.27% | ||||
| 181 | 分擔員工保險費 | 0 | 75,000 | -75,000 | -100.00% | ||||
| 181 | 分擔員工保險費 | 0 | 75,000 | -75,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(約聘職員勞健保費) | 75,000 | 75,000 | 0 | 0.00% | ||||
| 181.5 | 詳用人費用明細(教職員公保、勞健保費) | 4,446,000 | 4,123,000 | 323,000 | 7.83% | ||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 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人員健康檢查費 | 44,000 | 41,000 | 3,000 | 7.32% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 392,000 | 424,000 | -32,000 | -7.55% | ||||
| 2 | 服務費用 | 3,291,000 | 3,041,000 | 250,000 | 8.22% | ||||
| 21 | 水電費 | 889,000 | 828,000 | 61,000 | 7.37% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 413,000 | 380,000 | 33,000 | 8.68% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 366,000 | 206,000 | 160,000 | 77.67% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 40,000 | 172,000 | -132,000 | -76.74% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 70,000 | 70,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 125,000 | 125,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 55,000 | 55,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 55,000 | 55,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 800,000 | 718,000 | 82,000 | 11.42% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 35,000 | 0 | 35,000 | ||||
| 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 | 110,000 | 110,000 | 0 | 0.00% | |||
| 252.1 | 校舍油漆、防水等修繕(以前年度賸餘款) | 150,000 | 98,000 | 52,000 | 53.06% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 30,000 | 30,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕 | 139,000 | 139,000 | 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費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、樂器、消防設備、圖書等雜項設備之保養、維修費(含收支對列110,000元) | 286,000 | 256,000 | 30,000 | 11.72% | ||||
| 27 | 一般服務費 | 1,279,000 | 1,174,000 | 105,000 | 8.94% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 57,000 | -57,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 44,000 | 37,000 | 7,000 | 18.92% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 279.2 | 校園樹木修剪等經費(以前年度賸餘款) | 60,000 | 50,000 | 10,000 | 20.00% | ||||
| 279.3 | 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 | 324,000 | 324,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 174,000 | 0 | 174,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 21,000 | 19,000 | 2,000 | 10.53% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 聘請專家出席審查案件等經費 | 5,000 | 5,000 | 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 | 10,000 | 8,000 | 2,000 | 25.00% | |||
| 288 | 委託考選訓練費 | 0 | |||||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 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 | 233,000 | 315,000 | -82,000 | -26.03% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 227,000 | 309,000 | -82,000 | -26.54% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 11,000 | 6,000 | 5,000 | 83.33% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教宣導之消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 0 | 60,000 | -60,000 | -100.00% | |||||
| 321.5 | 辦公用印表機及教學用之消耗品及非消耗品等經費(含收支對列63,000元) | 113,000 | 123,000 | -10,000 | -8.13% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 5,000 | 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 | 40,000 | 40,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 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 | 12,000 | 12,000 | 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 | 43,000 | 40,000 | 3,000 | 7.50% | |||
| 4 | 租金、償債、利息及相關手續費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 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 | 7,000 | 8,000 | -1,000 | -12.50% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 4,000 | 5,000 | -1,000 | -20.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿、雜費、報名費用等經費 | 4,000 | 5,000 | -1,000 | -20.00% |