基金名稱
臺南市地方教育發展基金
預算機關
臺南市北門區蚵寮國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
31,656,000 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 | 27,123,000 | 23,471,000 | 3,652,000 | 15.56% | ||||
| 11 | 正式員額薪資 | 18,820,000 | 15,821,000 | 2,999,000 | 18.96% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員17名、職員2名) | 18,820,000 | 0 | 18,820,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 140,000 | 115,000 | 25,000 | 21.74% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 兼代課鐘點費 | 140,000 | 115,000 | 25,000 | 21.74% | ||||
| 13 | 加（夜）班費 | 321,000 | 286,000 | 35,000 | 12.24% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 321,000 | 286,000 | 35,000 | 12.24% | |||
| 15 | 獎金 | 3,995,000 | 3,901,000 | 94,000 | 2.41% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,643,000 | 1,923,000 | -280,000 | -14.56% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,352,000 | 1,978,000 | 374,000 | 18.91% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,095,000 | 1,796,000 | 299,000 | 16.65% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 2,095,000 | 1,796,000 | 299,000 | 16.65% | ||||
| 18 | 福利費 | 1,752,000 | 1,552,000 | 200,000 | 12.89% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,567,000 | 1,362,000 | 205,000 | 15.05% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 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 | 18,000 | 18,000 | 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% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 3,938,000 | 1,617,000 | 2,321,000 | 143.54% | ||||
| 21 | 水電費 | 244,000 | 244,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 54,000 | -54,000 | -100.00% | ||||
| 212.1 | 電費(以前年度賸餘款) | 28,000 | 42,000 | -14,000 | -33.33% | ||||
| 212.2 | 電費(一般性補助款) | 102,000 | 88,000 | 14,000 | 15.91% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 57,000 | 30,000 | 27,000 | 90.00% | ||||
| 212.4 | 冷氣電費(一般性補助款) | 27,000 | 54,000 | -27,000 | -50.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 30,000 | 30,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 78,000 | 78,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 36,000 | 36,000 | 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 | 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 | 5,000 | 5,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 2,000,000 | 435,000 | 1,565,000 | 359.77% | ||||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 252.1 | 辦公室、禮堂、教室及廁所等建物修繕費(含收支對列98,000元) | 172,000 | 145,000 | 27,000 | 18.62% | ||||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備修繕等經費 | 84,000 | 138,000 | -54,000 | -39.13% | |||
| 256 | 交通及運輸設備修護費 | 0 | 28,000 | -28,000 | -100.00% | ||||
| 257 | 雜項設備修護費 | 校務發展經營及校區維護管理樂器、消防設備等雜項設備修繕費 | 1,724,000 | 37,000 | 1,687,000 | 4,559.46% | |||
| 257.1 | 飲水維護費 | 20,000 | 37,000 | -17,000 | -45.95% | ||||
| 27 | 一般服務費 | 1,484,000 | 729,000 | 755,000 | 103.57% | ||||
| 277 | 代理(辦)費 | 辦理戶外教育相關隨行人員經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 25,000 | 25,000 | 100.00% | |||
| 279.1 | 校園安全及維護人力2名薪資等各項經費 | 936,000 | 442,000 | 494,000 | 111.76% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 432,000 | 216,000 | 216,000 | 100.00% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 57,000 | 16,000 | 41,000 | 256.25% | |||
| 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 | 辦理特教宣導研習講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報費等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護經費 | 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 | 454,000 | 90,000 | 364,000 | 404.44% | ||||
| 31 | 使用材料費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 1,000 | 1,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 453,000 | 89,000 | 364,000 | 408.99% | ||||
| 321 | 辦公（事務）用品 | 特教教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 校務發展經營及校區維護管理遊戲場舖面礫石等經費 | 374,000 | 10,000 | 364,000 | 3,640.00% | ||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品等經費(收支對列) | 52,000 | 52,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 購置圖書等經費 | 1,000 | 9,000 | -8,000 | -88.89% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔衛生用品等經費 | 13,000 | 5,000 | 8,000 | 160.00% | |||
| 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 | 7,000 | 2,000 | 5,000 | 250.00% | |||
| 32Y | 其他用品消耗 | 0 | 5,000 | -5,000 | -100.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 140,000 | |||||||
| 44 | 交通及運輸設備租金 | 74,000 | |||||||
| 442 | 車租 | 校務發展經營及校區維護管理參加各項競賽及校外活動租用車輛等經費 | 74,000 | ||||||
| 45 | 雜項設備租金 | 66,000 | |||||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 66,000 | ||||||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 64 | 消費與行為稅 | 0 | 0 | 0 | |||||
| 644 | 營業稅 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 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% |