基金名稱
臺南市地方教育發展基金
預算機關
臺南市佳里區佳興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
41,082,000 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 | 38,051,000 | 32,724,000 | 5,327,000 | 16.28% | ||||
| 11 | 正式員額薪資 | 25,608,000 | 22,089,000 | 3,519,000 | 15.93% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員22名、職員3名、教保員1名) | 25,608,000 | 22,089,000 | 3,519,000 | 15.93% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 181,000 | 164,000 | 17,000 | 10.37% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 181,000 | 164,000 | 17,000 | 10.37% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 420,000 | 362,000 | 58,000 | 16.02% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 420,000 | 362,000 | 58,000 | 16.02% | |||
| 15 | 獎金 | 6,490,000 | 5,458,000 | 1,032,000 | 18.91% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,506,000 | 2,907,000 | 599,000 | 20.61% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,984,000 | 2,551,000 | 433,000 | 16.97% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,968,000 | 2,513,000 | 455,000 | 18.11% | ||||
| 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) | 2,968,000 | 2,513,000 | 455,000 | 18.11% | ||||
| 18 | 福利費 | 2,384,000 | 2,138,000 | 246,000 | 11.51% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,160,000 | 1,903,000 | 257,000 | 13.50% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 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 | 傷病醫藥費 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 18,000 | 10,000 | 8,000 | 80.00% | |||
| 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% | |||
| 2 | 服務費用 | 2,596,000 | 2,494,000 | 102,000 | 4.09% | ||||
| 21 | 水電費 | 390,000 | 364,000 | 26,000 | 7.14% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 162,000 | 67,000 | 95,000 | 141.79% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 42,000 | 125,000 | -83,000 | -66.40% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 13,000 | 55,000 | -42,000 | -76.36% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 113,000 | 57,000 | 56,000 | 98.25% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 60,000 | 60,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 75,000 | 75,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、教材印刷及裝訂費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 401,000 | 485,000 | -84,000 | -17.32% | ||||
| 251 | 土地改良物修護費 | 校園水溝蓋板修繕費(以前年度賸餘款) | 102,000 | 143,000 | -41,000 | -28.67% | |||
| 252 | 一般房屋修護費 | 0 | 45,000 | -45,000 | -100.00% | ||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室等修繕費 | 78,000 | 86,000 | -8,000 | -9.30% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 辦公室資訊設備等維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室等資訊設備維護費 | 18,000 | 20,000 | -2,000 | -10.00% | ||||
| 255.2 | 教學用平板電池維修費(以前年度賸餘款) | 17,000 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 單槍燈泡等雜項設備維護費(收支對列) | 36,000 | 60,000 | -24,000 | -40.00% | ||||
| 257.2 | 教室窗簾修繕費(以前年度賸餘款) | 50,000 | 31,000 | 19,000 | 61.29% | ||||
| 26 | 保險費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,579,000 | 1,420,000 | 159,000 | 11.20% | ||||
| 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 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 10,000 | 21,000 | -11,000 | -52.38% | |||
| 279 | 外包費 | 校園樹木修剪清運等(以前年度賸餘款) | 36,000 | 0 | 36,000 | ||||
| 279.1 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 279.2 | 勞力外包 | 312,000 | 312,000 | 0 | 0.00% | ||||
| 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 | 120,000 | 120,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 81,000 | 24,000 | 57,000 | 237.50% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 14,000 | 13,000 | 1,000 | 7.69% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導活動講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 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 | 357,000 | 321,000 | 36,000 | 11.21% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 352,000 | 316,000 | 36,000 | 11.39% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 辦公及教學用之消耗品及非消耗品等經費(收支對列) | 80,000 | 80,000 | 0 | 0.00% | ||||
| 321.2 | 辦公螢幕、支票機及釘鞋等用品(以前年度賸餘款) | 25,000 | 18,000 | 7,000 | 38.89% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔衛生用品等經費(收支對列) | 180,000 | 0 | 180,000 | ||||
| 326 | 食品 | 活動便當及茶水費等經費 | 2,000 | 2,000 | 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 | 6,000 | 6,000 | 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 | 49,000 | 22,000 | 27,000 | 122.73% | |||
| 32Y.1 | 0 | 27,000 | -27,000 | -100.00% | |||||
| 4 | 租金、償債、利息及相關手續費 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 57,000 | 57,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 21,000 | 21,000 | 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% | |||
| 75 | 競賽及交流活動費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 20,000 | 20,000 | 0 | 0.00% |