基金名稱
臺南市地方教育發展基金
預算機關
臺南市南化區北寮國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
27,963,000 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 | 22,091,000 | 21,508,000 | 583,000 | 2.71% | ||||
| 11 | 正式員額薪資 | 14,614,000 | 14,673,000 | -59,000 | -0.40% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 詳用人費用明細(教職員薪資--教員12名、職員3名、教保員1名) | 14,176,000 | 14,248,000 | -72,000 | -0.51% | ||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 340,000 | 307,000 | 33,000 | 10.75% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 340,000 | 307,000 | 33,000 | 10.75% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 3,946,000 | 3,258,000 | 688,000 | 21.12% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 2,191,000 | 1,494,000 | 697,000 | 46.65% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 1,755,000 | 1,764,000 | -9,000 | -0.51% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,654,000 | 1,671,000 | -17,000 | -1.02% | ||||
| 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) | 1,628,000 | 1,645,000 | -17,000 | -1.03% | ||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 1,438,000 | 1,500,000 | -62,000 | -4.13% | ||||
| 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) | 1,252,000 | 1,291,000 | -39,000 | -3.02% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 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 | 0 | 17,000 | -17,000 | -100.00% | |||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 176,000 | 182,000 | -6,000 | -3.30% | |||
| 2 | 服務費用 | 4,739,000 | 1,390,000 | 3,349,000 | 240.94% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 42,000 | 18,000 | 24,000 | 133.33% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 47,000 | 84,000 | -37,000 | -44.05% | ||||
| 212.3 | 電費(以前年度賸餘款) | 80,000 | 104,000 | -24,000 | -23.08% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 37,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 18,000 | 18,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 102,000 | 60,000 | 42,000 | 70.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 72,000 | 30,000 | 42,000 | 140.00% | |||
| 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 | 25,000 | 25,000 | 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 | 25,000 | 25,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 484,000 | 438,000 | 46,000 | 10.50% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、教舍、門窗玻璃、教室水電、及廁所修繕維護等經費(含收支對列62,000元) | 140,000 | 143,000 | -3,000 | -2.10% | |||
| 252.1 | 校園水電、廁所、油漆等維修費(以前年度賸餘款) | 130,000 | 80,000 | 50,000 | 62.50% | ||||
| 254 | 其他建築修護費 | 0 | 15,000 | -15,000 | -100.00% | ||||
| 255 | 機械及設備修護費 | 0 | 18,000 | -18,000 | -100.00% | ||||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 4,000 | ||||||
| 257 | 雜項設備修護費 | 飲水維護費 | 68,000 | 20,000 | 48,000 | 240.00% | |||
| 257.1 | 校園教室、辦公室、宿舍等相關設施修繕經費(以前年度賸餘款) | 130,000 | 150,000 | -20,000 | -13.33% | ||||
| 258 | 其他資產修護費 | 馬達維護等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 26 | 保險費 | 3,000 | |||||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 3,000 | ||||||
| 27 | 一般服務費 | 3,772,000 | 515,000 | 3,257,000 | 632.43% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、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等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 60,000 | 442,000 | -382,000 | -86.43% | |||
| 279 | 外包費 | 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% | |||
| 279.1 | 勞力外包等經費 | 216,000 | |||||||
| 27D | 計時與計件人員酬金 | 校務發展經營暨玉山校區維護管理國小及幼兒園特教助理員等經費 | 1,967,000 | 0 | 1,967,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | |||||||
| 27F | 體育活動費 | 文康活動費 | 54,000 | 17,000 | 37,000 | 217.65% | |||
| 28 | 專業服務費 | 15,000 | 14,000 | 1,000 | 7.14% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導相關講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 288 | 委託考選訓練費 | 教育訓練等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護等經費 | 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 | 600,000 | 109,000 | 491,000 | 450.46% | ||||
| 31 | 使用材料費 | 27,000 | 1,000 | 26,000 | 2,600.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 26,000 | |||||||
| 32 | 用品消耗 | 573,000 | 108,000 | 465,000 | 430.56% | ||||
| 321 | 辦公（事務）用品 | 校務發展經營暨玉山校區維護管理辦公及教學用電腦及其周邊設備之消耗品及非消耗品等經費(含收支對列16,000元) | 533,000 | 0 | 533,000 | ||||
| 321.1 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 4,000 | 4,000 | 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 | 20,000 | 20,000 | 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經費 | 6,000 | 6,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 280,000 | 274,000 | 6,000 | 2.19% | ||||
| 41 | 地租及水租 | 250,000 | 250,000 | 0 | 0.00% | ||||
| 411 | 一般土地租金 | 校地租金 | 250,000 | 250,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 30,000 | 24,000 | 6,000 | 25.00% | ||||
| 451 | 雜項設備租金 | 校務發展經營暨玉山校區維護管理影印機等租金 | 30,000 | 24,000 | 6,000 | 25.00% | |||
| 6 | 稅捐及規費(強制費) | 17,000 | |||||||
| 64 | 消費與行為稅 | 11,000 | |||||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | ||||||
| 66 | 規費 | 6,000 | |||||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 6,000 | ||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 236,000 | 10,000 | 226,000 | 2,260.00% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 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% | |||
| 72 | 捐助、補助與獎助 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 學生各項活動比賽等獎助學金等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 230,000 | 4,000 | 226,000 | 5,650.00% | ||||
| 751 | 技能競賽 | 校務發展經營暨玉山校區維護管理學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 230,000 | 4,000 | 226,000 | 5,650.00% |