基金名稱
臺南市地方教育發展基金
預算機關
臺南市北區文元國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
224,344,000 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 | 216,263,000 | 213,094,000 | 3,169,000 | 1.49% | ||||
| 11 | 正式員額薪資 | 145,838,000 | 142,493,000 | 3,345,000 | 2.35% | ||||
| 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129名、職員9名) | 144,524,000 | 141,218,000 | 3,306,000 | 2.34% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友3名) | 1,314,000 | 1,275,000 | 39,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,444,000 | 1,530,000 | -86,000 | -5.62% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員3等2階1名) | 384,000 | 454,000 | -70,000 | -15.42% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 1,060,000 | 1,076,000 | -16,000 | -1.49% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,110,000 | 983,000 | 127,000 | 12.92% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,110,000 | 983,000 | 127,000 | 12.92% | |||
| 15 | 獎金 | 37,933,000 | 38,418,000 | -485,000 | -1.26% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 20,228,000 | 21,248,000 | -1,020,000 | -4.80% | |||
| 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) | 17,652,000 | 17,111,000 | 541,000 | 3.16% | ||||
| 152.4 | 詳用人費用明細(約僱職員年終獎金) | 53,000 | 59,000 | -6,000 | -10.17% | ||||
| 16 | 退休及卹償金 | 16,872,000 | 16,541,000 | 331,000 | 2.00% | ||||
| 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) | 16,770,000 | 16,437,000 | 333,000 | 2.03% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 詳用人費用明細(約僱職員離職儲金提撥) | 23,000 | 27,000 | -4,000 | -14.81% | ||||
| 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) | 79,000 | 77,000 | 2,000 | 2.60% | |||
| 18 | 福利費 | 13,066,000 | 13,129,000 | -63,000 | -0.48% | ||||
| 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) | 12,376,000 | 12,433,000 | -57,000 | -0.46% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約僱職員勞健保費) | 53,000 | 61,000 | -8,000 | -13.11% | ||||
| 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、工友及約僱人員健康檢查費 | 43,000 | 43,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱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(教職員工休假補助費) | 568,000 | 566,000 | 2,000 | 0.35% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 6,308,000 | 5,713,000 | 595,000 | 10.41% | ||||
| 21 | 水電費 | 2,189,000 | 2,228,000 | -39,000 | -1.75% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 815,000 | 645,000 | 170,000 | 26.36% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 171,000 | -171,000 | -100.00% | |||||
| 212.3 | 冷氣電費(一般性補助款) | 672,000 | 586,000 | 86,000 | 14.68% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 462,000 | 576,000 | -114,000 | -19.79% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 240,000 | 250,000 | -10,000 | -4.00% | |||
| 22 | 郵電費 | 122,000 | 120,000 | 2,000 | 1.67% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 80,000 | 80,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 28,000 | 2,000 | 7.14% | |||
| 23 | 旅運費 | 49,000 | 49,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 49,000 | 49,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 150,000 | 150,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 150,000 | 150,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,673,000 | 1,346,000 | 327,000 | 24.29% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 10,000 | 6,000 | 4,000 | 66.67% | |||
| 252 | 一般房屋修護費 | 校舍、門窗、廁所、地磚磁磚破裂等修繕(含收支對列228,000元) | 483,000 | 100,000 | 383,000 | 383.00% | |||
| 252.1 | 校園水電設施、油漆等修繕(以前年度賸餘款) | 350,000 | 100,000 | 250,000 | 250.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕 | 20,000 | 20,000 | 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(含收支對列100,000元) | 150,000 | 230,000 | -80,000 | -34.78% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備等修繕(收支對列) | 100,000 | 60,000 | 40,000 | 66.67% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 257.1 | 投影機、冷氣、消防設備、樂器、圖書等雜項設備保養修繕(含收支對列200,000元) | 500,000 | 400,000 | 100,000 | 25.00% | ||||
| 258 | 其他資產修護費 | 0 | |||||||
| 27 | 一般服務費 | 1,935,000 | 1,626,000 | 309,000 | 19.00% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯費、手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 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 | 124,000 | 130,000 | -6,000 | -4.62% | ||||
| 279 | 外包費 | 小北C球場清潔維護等勞力外包 | 40,000 | 40,000 | 0 | 0.00% | |||
| 279.1 | 文中56棒球場清潔維護等勞力外包 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 279.2 | 保全系統服務、水塔清洗、教室吊扇清潔等勞力外包 | 90,000 | 105,000 | -15,000 | -14.29% | ||||
| 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 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 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 | 429,000 | 144,000 | 285,000 | 197.92% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 92,000 | 96,000 | -4,000 | -4.17% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理研習活動鐘點、稿費、出席審查等經費 | 10,000 | 6,000 | 4,000 | 66.67% | |||
| 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 | 15,000 | 14,000 | 1,000 | 7.14% | |||
| 287.1 | 高低壓供電電氣技工維護等經費 | 50,000 | 60,000 | -10,000 | -16.67% | ||||
| 288 | 委託考選訓練費 | 教育訓練費 | 3,000 | 2,000 | 1,000 | 50.00% | |||
| 28A | 電腦軟體服務費 | 薪資系統及人事系統軟體維護費等經費 | 14,000 | 14,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 1,611,000 | 757,000 | 854,000 | 112.81% | ||||
| 31 | 使用材料費 | 55,000 | 4,000 | 51,000 | 1,275.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 4,000 | 1,000 | 25.00% | |||
| 315 | 設備零件 | 校園維修用設備零件等經費 | 50,000 | ||||||
| 32 | 用品消耗 | 1,556,000 | 753,000 | 803,000 | 106.64% | ||||
| 321 | 辦公（事務）用品 | 特教教材編輯費及特殊教育宣導用之消耗品及非消耗品 | 20,000 | 5,000 | 15,000 | 300.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 幼兒園教學用之消耗品及非消耗品(收支對列) | 19,000 | 25,000 | -6,000 | -24.00% | ||||
| 321.3 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 321.4 | 教學活動及行政用之消耗品及非消耗品 | 500,000 | 498,000 | 2,000 | 0.40% | ||||
| 321.5 | 教具、課桌椅、移動式擴音設備、辦公室相關用品等經費(以前年度賸餘款) | 819,000 | 5,000 | 814,000 | 16,280.00% | ||||
| 322 | 報章雜誌 | 報章雜誌及購置圖書等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境、清潔衛生用品等經費(含收支對列17,000元) | 100,000 | 100,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 47,000 | 30,000 | 17,000 | 56.67% | |||
| 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 | 45,000 | 45,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 65,000 | 60,000 | 5,000 | 8.33% | ||||
| 43 | 機器租金 | 15,000 | 10,000 | 5,000 | 50.00% | ||||
| 432 | 機械及設備租金 | 燈光音響、發電機及自動體外心臟電擊器等租用 | 15,000 | 10,000 | 5,000 | 50.00% | |||
| 44 | 交通及運輸設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加各項校外活動車輛等租用 | 30,000 | 30,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及辦理活動雜項設備等租用 | 20,000 | 20,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 4,000 | 0 | 4,000 | |||||
| 66 | 規費 | 4,000 | 0 | 4,000 | |||||
| 661 | 行政規費與強制費 | 建築物升降設備使用許可證等經費 | 4,000 | 0 | 4,000 | ||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 93,000 | 74,000 | 19,000 | 25.68% | ||||
| 71 | 會費 | 10,000 | 12,000 | -2,000 | -16.67% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 7,000 | 10,000 | -3,000 | -30.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 3,000 | 2,000 | 1,000 | 50.00% | |||
| 72 | 捐助、補助與獎助 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收獎勵金、學生參加活動比賽、特殊急難、弱勢學生等獎助學金(收支對列) | 53,000 | 53,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 30,000 | 9,000 | 21,000 | 233.33% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關經費 | 30,000 | 9,000 | 21,000 | 233.33% |