基金名稱
臺南市地方教育發展基金
預算機關
臺南市北區公園國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
72,528,000 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 | 67,473,000 | 71,555,000 | -4,082,000 | -5.70% | ||||
| 11 | 正式員額薪資 | 45,829,000 | 48,591,000 | -2,762,000 | -5.68% | ||||
| 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 | 詳用人費用明細(教職員薪資--教員42名、職員4名、教保員2名) | 44,953,000 | 47,741,000 | -2,788,000 | -5.84% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,033,000 | 1,049,000 | -16,000 | -1.53% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 345,000 | 0 | 345,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 進修部鐘點費 | 508,000 | 508,000 | 0 | 0.00% | ||||
| 124.6 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 703,000 | 641,000 | 62,000 | 9.67% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 703,000 | 641,000 | 62,000 | 9.67% | |||
| 15 | 獎金 | 10,483,000 | 11,140,000 | -657,000 | -5.90% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 4,754,000 | 5,066,000 | -312,000 | -6.16% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 5,729,000 | 6,074,000 | -345,000 | -5.68% | ||||
| 16 | 退休及卹償金 | 5,127,000 | 5,496,000 | -369,000 | -6.71% | ||||
| 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) | 5,074,000 | 5,445,000 | -371,000 | -6.81% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 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) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 4,298,000 | 4,638,000 | -340,000 | -7.33% | ||||
| 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) | 3,880,000 | 4,230,000 | -350,000 | -8.27% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 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、教師兼行政職務人員及工友健康檢查費 | 36,000 | 14,000 | 22,000 | 157.14% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 372,000 | 384,000 | -12,000 | -3.13% | |||
| 2 | 服務費用 | 4,283,000 | 4,174,000 | 109,000 | 2.61% | ||||
| 21 | 水電費 | 734,000 | 748,000 | -14,000 | -1.87% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 370,000 | 225,000 | 145,000 | 64.44% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212.3 | 冷氣電費(一般性補助款) | 284,000 | 295,000 | -11,000 | -3.73% | ||||
| 212.4 | 0 | 145,000 | -145,000 | -100.00% | |||||
| 212.5 | 0 | 3,000 | -3,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 80,000 | 80,000 | 0 | 0.00% | |||
| 214.1 | 0 | ||||||||
| 22 | 郵電費 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 18,000 | 18,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 56,000 | 56,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊經費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 36,000 | 36,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,186,000 | 1,293,000 | -107,000 | -8.28% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護(含收支對列220,000元) | 258,000 | 280,000 | -22,000 | -7.86% | |||
| 252 | 一般房屋修護費 | 0 | 116,000 | -116,000 | -100.00% | ||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電廁所等修繕 | 116,000 | 116,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 游泳池、高壓電變電室等其他建築物修繕(含收支對列45,000元) | 180,000 | 180,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯保養等修護費(含收支對列100,000元) | 160,000 | 78,000 | 82,000 | 105.13% | |||
| 255.1 | 電腦及其週邊設備等維護費用 | 69,000 | 78,000 | -9,000 | -11.54% | ||||
| 256 | 交通及運輸設備修護費 | 0 | 0 | 0 | |||||
| 257 | 雜項設備修護費 | 消防設備、油印機、圖書等雜項設備之保養、維修費(含收支對列300,000元) | 318,000 | 319,000 | -1,000 | -0.31% | |||
| 257.1 | 飲水機維護費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 257.2 | 汰換泳池過濾系統及加藥系統等修護（以前年度賸餘款） | 55,000 | 50,000 | 5,000 | 10.00% | ||||
| 26 | 保險費 | 0 | 0 | 0 | |||||
| 26Y | 其他保險費 | 0 | 0 | 0 | |||||
| 27 | 一般服務費 | 2,108,000 | 1,885,000 | 223,000 | 11.83% | ||||
| 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 | 戶外教學相關隨行人員經費 | 28,000 | 33,000 | -5,000 | -15.15% | |||
| 277.1 | 0 | 24,000 | -24,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費(收支對列) | 60,000 | 2,000 | 58,000 | 2,900.00% | |||
| 279.1 | 保健室床單、床罩等清潔費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 0 | 277,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 臨時僱工工資(含進修部) | 23,000 | 22,000 | 1,000 | 4.55% | ||||
| 27D.5 | 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.6 | 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.7 | 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 | 159,000 | 55,000 | 104,000 | 189.09% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 36,000 | 29,000 | 7,000 | 24.14% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 高低壓供電電氣技術顧問費等 | 12,000 | 12,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢費簽證及申報費 | 9,000 | 8,000 | 1,000 | 12.50% | ||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護 | 6,000 | 6,000 | 0 | 0.00% | |||
| 28A.1 | 學前特教中心網頁建置定期維運費用 | 6,000 | |||||||
| 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 | 527,000 | 527,000 | 0 | 0.00% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機油料 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 517,000 | 517,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品 | 19,000 | 19,000 | 0 | 0.00% | |||
| 321.1 | 進修部辦公費 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 321.2 | 特教班教材編輯費 | 17,000 | 11,000 | 6,000 | 54.55% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列175,000元) | 284,000 | 270,000 | 14,000 | 5.19% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書 | 6,000 | 6,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 323.1 | 環境整潔、校園綠美化及消毒材料等環境整理衛生用品(含收支對列100,000元) | 140,000 | 140,000 | 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 | 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 | 23,000 | 23,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 234,000 | 234,000 | 0 | 0.00% | ||||
| 41 | 地租及水租 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 411 | 一般土地租金 | 仁愛之家土地租金 | 224,000 | 224,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等雜項設備租金 | 10,000 | 10,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 11,000 | 11,000 | 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% |