基金名稱
臺南市地方教育發展基金
預算機關
臺南市佳里區通興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
22,754,000 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 | 21,449,000 | 22,065,000 | -616,000 | -2.79% | ||||
| 11 | 正式員額薪資 | 14,584,000 | 14,970,000 | -386,000 | -2.58% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 詳用人費用明細(教職員薪資--教員13名、職員2名) | 14,146,000 | 14,545,000 | -399,000 | -2.74% | ||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 107,000 | 107,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 328,000 | 310,000 | 18,000 | 5.81% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 328,000 | 310,000 | 18,000 | 5.81% | |||
| 15 | 獎金 | 3,393,000 | 3,524,000 | -131,000 | -3.72% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,570,000 | 1,653,000 | -83,000 | -5.02% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 1,823,000 | 1,871,000 | -48,000 | -2.57% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,600,000 | 1,644,000 | -44,000 | -2.68% | ||||
| 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) | 1,574,000 | 1,618,000 | -44,000 | -2.72% | ||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 1,437,000 | 1,510,000 | -73,000 | -4.83% | ||||
| 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) | 1,238,000 | 1,300,000 | -62,000 | -4.77% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 18,000 | -18,000 | -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、教師兼行政職務人員及工友健康檢查費 | 13,000 | 18,000 | -5,000 | -27.78% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 176,000 | 182,000 | -6,000 | -3.30% | |||
| 2 | 服務費用 | 1,190,000 | 1,195,000 | -5,000 | -0.42% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 55,000 | 56,000 | -1,000 | -1.79% | |||
| 212.1 | 電費(以前年度賸餘款) | 75,000 | 74,000 | 1,000 | 1.35% | ||||
| 212.2 | 0 | 55,000 | -55,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 84,000 | 29,000 | 55,000 | 189.66% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 10,000 | 10,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 37,000 | 57,000 | -20,000 | -35.09% | ||||
| 221 | 郵費 | 郵資 | 7,000 | 7,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 0 | 20,000 | -20,000 | -100.00% | ||||
| 23 | 旅運費 | 30,000 | 42,000 | -12,000 | -28.57% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 30,000 | 42,000 | -12,000 | -28.57% | |||
| 24 | 印刷裝訂與廣告費 | 32,000 | 20,000 | 12,000 | 60.00% | ||||
| 241 | 印刷及裝訂費 | 各項公務、教學資料印刷及裝訂等經費 | 32,000 | 20,000 | 12,000 | 60.00% | |||
| 25 | 修理保養及保固費 | 235,000 | 258,000 | -23,000 | -8.91% | ||||
| 252 | 一般房屋修護費 | 辦公室房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列42,000元) | 72,000 | 85,000 | -13,000 | -15.29% | |||
| 252.1 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 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 | 電腦教室資訊設備維護等經費 | 48,000 | 28,000 | 20,000 | 71.43% | |||
| 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繕等經費 | 23,000 | 23,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 消防設備、冷氣等雜項設備之保養維修等經費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 550,000 | 513,000 | 37,000 | 7.21% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 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 | 0 | 0 | 0 | |||||
| 27F | 體育活動費 | 文康活動費 | 48,000 | 0 | 48,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 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 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 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 | 114,000 | 115,000 | -1,000 | -0.87% | ||||
| 31 | 使用材料費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 1,000 | 1,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 113,000 | 114,000 | -1,000 | -0.88% | ||||
| 321 | 辦公（事務）用品 | 辦理特教宣導用消耗及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 辦公及教學用之消耗及非消耗品等經費(含收支對列16,000元) | 57,000 | 60,000 | -3,000 | -5.00% | ||||
| 321.2 | 電腦螢幕等經費(以前年度賸餘款) | 12,000 | |||||||
| 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(含收支對列1,000元) | 27,000 | 27,000 | 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 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 辦理學生獎品、社會教育、畢業典禮活動及運動會之消耗及非消耗品等經費 | 10,000 | 20,000 | -10,000 | -50.00% | |||
| 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% |