基金名稱
臺南市地方教育發展基金
預算機關
臺南市北區立人國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
123,824,000 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 | 118,385,000 | 129,790,000 | -11,405,000 | -8.79% | ||||
| 11 | 正式員額薪資 | 79,932,000 | 88,786,000 | -8,854,000 | -9.97% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員80名、職員5名、教保員6名) | 79,932,000 | 88,361,000 | -8,429,000 | -9.54% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 0 | 425,000 | -425,000 | -100.00% | ||||
| 12 | 聘僱及兼職人員薪資 | 657,000 | 665,000 | -8,000 | -1.20% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 657,000 | 665,000 | -8,000 | -1.20% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 124.7 | 0 | ||||||||
| 13 | 加（夜）班費 | 994,000 | 869,000 | 125,000 | 14.38% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 994,000 | 869,000 | 125,000 | 14.38% | |||
| 15 | 獎金 | 20,363,000 | 20,861,000 | -498,000 | -2.39% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 10,371,000 | 9,763,000 | 608,000 | 6.23% | |||
| 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(教職員年終獎金) | 9,992,000 | 11,098,000 | -1,106,000 | -9.97% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 9,197,000 | 10,329,000 | -1,132,000 | -10.96% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 9,197,000 | 10,303,000 | -1,106,000 | -10.73% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 162 | 工員退休及離職金 | 0 | 26,000 | -26,000 | -100.00% | ||||
| 18 | 福利費 | 7,242,000 | 8,280,000 | -1,038,000 | -12.54% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 6,726,000 | 7,734,000 | -1,008,000 | -13.03% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 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% | ||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 36,000 | 31,000 | 5,000 | 16.13% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 470,000 | 505,000 | -35,000 | -6.93% | |||
| 2 | 服務費用 | 4,704,000 | 5,080,000 | -376,000 | -7.40% | ||||
| 21 | 水電費 | 1,188,000 | 1,227,000 | -39,000 | -3.18% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 281,000 | 238,000 | 43,000 | 18.07% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 237,000 | 308,000 | -71,000 | -23.05% | ||||
| 212.3 | 電費(一般性補助款) | 530,000 | 541,000 | -11,000 | -2.03% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 140,000 | 140,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 教學用光纖網路連線費及各項業務用網路電話費 | 47,000 | 47,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 30,000 | 3,000 | 27,000 | 900.00% | |||
| 241.1 | 特教宣導資料印刷等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 1,172,000 | 1,059,000 | 113,000 | 10.67% | ||||
| 251 | 土地改良物修護費 | 水溝蓋，沖孔網修護等經費(以前年度賸餘款) | 145,000 | 34,000 | 111,000 | 326.47% | |||
| 251.1 | 操場、球場、圍牆、停車場等修護費(含收支對列24,000元) | 34,000 | 34,000 | 0 | 0.00% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕費(含收支對列258,000元) | 410,000 | 262,000 | 148,000 | 56.49% | |||
| 252.1 | 汰換紗門紗窗等經費(以前年度賸餘款) | 145,000 | 145,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕費 | 87,000 | 87,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費等 | 82,000 | 90,000 | -8,000 | -8.89% | |||
| 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水機維護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 遊戲器材、樂器、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102,000元) | 128,000 | 57,000 | 71,000 | 124.56% | ||||
| 258 | 其他資產修護費 | 司令台養護維修費等 | 20,000 | 20,000 | 0 | 0.00% | |||
| 26 | 保險費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 11,000 | 11,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,955,000 | 1,426,000 | 529,000 | 37.10% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 57,000 | -57,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 67,000 | 68,000 | -1,000 | -1.47% | ||||
| 279 | 外包費 | 樹木修剪及清運、健康中心涼被床單清洗等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 648,000 | 432,000 | 216,000 | 50.00% | ||||
| 279.2 | 校園假日開放停車開關門及環境清潔整理外包等經費(收支對列) | 124,000 | |||||||
| 27D | 計時與計件人員酬金 | 0 | 277,000 | -277,000 | -100.00% | ||||
| 27D.1 | 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 | 277,000 | 0 | 0.00% | ||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 代管小北D棒球場僱工修剪樹木及除草 | 40,000 | 40,000 | 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 | 276,000 | 0 | 276,000 | ||||
| 28 | 專業服務費 | 68,000 | 1,047,000 | -979,000 | -93.51% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席審查費及查詢費等 | 10,000 | 0 | 10,000 | ||||
| 285.1 | 0 | ||||||||
| 285.2 | 0 | 980,000 | -980,000 | -100.00% | |||||
| 285.3 | 辦理新進教保服務人員研習講師鐘點費等經費 | 21,000 | 21,000 | 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等 | 11,000 | 10,000 | 1,000 | 10.00% | |||
| 288 | 委託考選訓練費 | 教育訓練費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體等套裝軟體及系統軟體維護費 | 16,000 | 16,000 | 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 | 527,000 | 835,000 | -308,000 | -36.89% | ||||
| 31 | 使用材料費 | 69,000 | 69,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 64,000 | 64,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 458,000 | 766,000 | -308,000 | -40.21% | ||||
| 321 | 辦公（事務）用品 | 教學用電腦及其週邊用品等經費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 藝術才能班聯展用海報及作品卡等 | 40,000 | 30,000 | 10,000 | 33.33% | ||||
| 321.3 | 0 | 313,000 | -313,000 | -100.00% | |||||
| 321.4 | 特教班教材編輯費、辦公用及教學用之消耗品及非消耗品等經費(含收支對列186,000元) | 222,000 | 227,000 | -5,000 | -2.20% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 10,000 | 10,000 | 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(含收支對列50,000元) | 106,000 | 106,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等 | 5,000 | 5,000 | 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 | 20,000 | 20,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 174,000 | 174,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 431 | 電腦租金及使用費 | 電腦租金及使用費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 432 | 機械及設備租金 | 燈光音響及發電機等租用費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 109,000 | 109,000 | 0 | 0.00% | ||||
| 442 | 車租 | 載送棒球隊學生比賽訓練租車費 | 79,000 | 79,000 | 0 | 0.00% | |||
| 442.1 | 參加校外活動租用車輛等費用 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 50,000 | 50,000 | 0 | 0.00% | |||
| 451.1 | 0 | ||||||||
| 6 | 稅捐及規費(強制費) | 10,000 | 10,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 4,000 | 4,000 | 0 | 0.00% | |||
| 66 | 規費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 5,000 | 5,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 4,000 | 4,000 | 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% | |||
| 75 | 競賽及交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名等相關費用 | 10,000 | 10,000 | 0 | 0.00% |