基金名稱
臺南市地方教育發展基金
預算機關
臺南市北門區三慈國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
21,623,000 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 | 20,158,000 | 18,659,000 | 1,499,000 | 8.03% | ||||
| 11 | 正式員額薪資 | 13,653,000 | 12,646,000 | 1,007,000 | 7.96% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員11名、職員3名) | 13,653,000 | 12,646,000 | 1,007,000 | 7.96% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 兼代課鐘點費 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 328,000 | 293,000 | 35,000 | 11.95% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 328,000 | 293,000 | 35,000 | 11.95% | |||
| 15 | 獎金 | 3,247,000 | 2,968,000 | 279,000 | 9.40% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,590,000 | 1,421,000 | 169,000 | 11.89% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,657,000 | 1,547,000 | 110,000 | 7.11% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,526,000 | 1,401,000 | 125,000 | 8.92% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 詳用人費用明細(教職員退撫基金提撥) | 1,526,000 | 1,401,000 | 125,000 | 8.92% | ||||
| 18 | 福利費 | 1,314,000 | 1,261,000 | 53,000 | 4.20% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,138,000 | 1,080,000 | 58,000 | 5.37% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 162,000 | -5,000 | -3.09% | |||
| 2 | 服務費用 | 1,353,000 | 1,333,000 | 20,000 | 1.50% | ||||
| 21 | 水電費 | 204,000 | 204,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 72,000 | 30,000 | 42,000 | 140.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 38,000 | 32,000 | 6,000 | 18.75% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 29,000 | 54,000 | -25,000 | -46.30% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 55,000 | 30,000 | 25,000 | 83.33% | ||||
| 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 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 6,000 | 6,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 42,000 | 42,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 217,000 | 231,000 | -14,000 | -6.06% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列50,000元) | 126,000 | 140,000 | -14,000 | -10.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 48,000 | 48,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水設備維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、圖書、冷氣等雜項設備之保養維修費 | 23,000 | 23,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 760,000 | 727,000 | 33,000 | 4.54% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 辦理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 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27F | 體育活動費 | 文康活動費 | 42,000 | 14,000 | 28,000 | 200.00% | |||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理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、建物安檢費及簽證申報等經費 | 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 | 76,000 | 86,000 | -10,000 | -11.63% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油料 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 73,000 | 83,000 | -10,000 | -12.05% | ||||
| 321 | 辦公（事務）用品 | 辦公用、教學用及學生活動之消耗品及非消耗品等經費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 321.1 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 0 | 0 | 0 | |||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境及環境清潔衛生用品等經費 | 13,000 | 13,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 體育衛生及健康中心醫療保健用品等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育、畢業典禮活動及運動會等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 33,000 | 33,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍體育活動相關團體會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% |