基金名稱
臺南市地方教育發展基金
預算機關
臺南市北門區文山國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
20,846,000 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 | 19,284,000 | 19,389,000 | -105,000 | -0.54% | ||||
| 11 | 正式員額薪資 | 13,098,000 | 13,188,000 | -90,000 | -0.68% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員11名、職員2名) | 13,098,000 | 0 | 13,098,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 114 | 工員工資 | 0 | 0 | 0 | |||||
| 12 | 聘僱及兼職人員薪資 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 90,000 | 90,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 290,000 | 262,000 | 28,000 | 10.69% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 290,000 | 262,000 | 28,000 | 10.69% | |||
| 15 | 獎金 | 3,088,000 | 3,067,000 | 21,000 | 0.68% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,489,000 | 1,487,000 | 2,000 | 0.13% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,599,000 | 1,580,000 | 19,000 | 1.20% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,469,000 | 1,489,000 | -20,000 | -1.34% | ||||
| 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) | 1,469,000 | 1,489,000 | -20,000 | -1.34% | ||||
| 162 | 工員退休及離職金 | 0 | 0 | 0 | |||||
| 18 | 福利費 | 1,249,000 | 1,293,000 | -44,000 | -3.40% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,093,000 | 1,133,000 | -40,000 | -3.53% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 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) | 137,000 | 141,000 | -4,000 | -2.84% | |||
| 2 | 服務費用 | 1,444,000 | 1,391,000 | 53,000 | 3.81% | ||||
| 21 | 水電費 | 204,000 | 204,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 18,000 | 0 | 18,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 66,000 | 30,000 | 36,000 | 120.00% | ||||
| 212.3 | 電費(一般性補助款) | 59,000 | 57,000 | 2,000 | 3.51% | ||||
| 212.4 | 電費(以前年度賸餘款) | 51,000 | 53,000 | -2,000 | -3.77% | ||||
| 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 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 6,000 | 6,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 6,000 | 6,000 | 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 | 6,000 | 6,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 310,000 | 289,000 | 21,000 | 7.27% | ||||
| 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 | 78,000 | 65,000 | 13,000 | 20.00% | |||
| 255 | 機械及設備修護費 | 辦公室電腦及其週邊設備修繕等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 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 | 3,000 | 3,000 | 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、圖書及冷氣等設備維修經費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 257.2 | 連鎖磚、水管管路、電線線路及桌椅等修繕經費(收支對列) | 150,000 | 142,000 | 8,000 | 5.63% | ||||
| 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 | 757,000 | 726,000 | 31,000 | 4.27% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育隨行人員經費 | 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 | 39,000 | 13,000 | 26,000 | 200.00% | |||
| 28 | 專業服務費 | 14,000 | 13,000 | 1,000 | 7.69% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 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費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 288 | 委託考選訓練費 | 採購人員及防火人員等訓練費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 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 | 86,000 | 96,000 | -10,000 | -10.42% | ||||
| 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 | 83,000 | 93,000 | -10,000 | -10.75% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備消耗品及非消耗品等經費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 321.1 | 辦公用、教學用及學生活動之消耗品及非消耗品等經費 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 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 | 18,000 | 18,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 體育衛生費及健康中心醫療保健用品等經費 | 3,000 | 3,000 | 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 | 15,000 | 15,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 30,000 | 30,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍體育活動相關團體會費 | 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% |