基金名稱
臺南市地方教育發展基金
預算機關
臺南市善化區善化國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
61,454,000 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 | 53,384,000 | 55,449,000 | -2,065,000 | -3.72% | ||||
| 11 | 正式員額薪資 | 35,299,000 | 36,386,000 | -1,087,000 | -2.99% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 詳用人費用明細(教職員薪資--教員27名、職員4名、教保員1名) | 35,299,000 | 36,386,000 | -1,087,000 | -2.99% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 678,000 | 700,000 | -22,000 | -3.14% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 456,000 | 454,000 | 2,000 | 0.44% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 222,000 | 246,000 | -24,000 | -9.76% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 580,000 | 577,000 | 3,000 | 0.52% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 580,000 | 577,000 | 3,000 | 0.52% | |||
| 15 | 獎金 | 9,430,000 | 9,945,000 | -515,000 | -5.18% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 5,080,000 | 5,338,000 | -258,000 | -4.83% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 4,275,000 | 4,548,000 | -273,000 | -6.00% | ||||
| 152.5 | 詳用人費用明細(約僱職員年終獎金) | 75,000 | 59,000 | 16,000 | 27.12% | ||||
| 16 | 退休及卹償金 | 4,094,000 | 4,258,000 | -164,000 | -3.85% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(教職員退撫基金提撥) | 4,066,000 | 4,231,000 | -165,000 | -3.90% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | 27,000 | 1,000 | 3.70% | ||||
| 18 | 福利費 | 3,303,000 | 3,583,000 | -280,000 | -7.81% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,939,000 | 3,159,000 | -220,000 | -6.96% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 詳用人費用明細(約僱職員勞健保費) | 64,000 | 61,000 | 3,000 | 4.92% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | 34,000 | -34,000 | -100.00% | |||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 303,000 | -287,000 | -94.72% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 274,000 | 303,000 | -29,000 | -9.57% | ||||
| 2 | 服務費用 | 7,821,000 | 2,662,000 | 5,159,000 | 193.80% | ||||
| 21 | 水電費 | 496,000 | 560,000 | -64,000 | -11.43% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 145,000 | 0 | 145,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 51,000 | 131,000 | -80,000 | -61.07% | ||||
| 212.3 | 電費(一般性補助款) | 207,000 | 303,000 | -96,000 | -31.68% | ||||
| 212.4 | 電費(以前年度賸餘款) | 60,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 33,000 | 33,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 60,000 | 67,000 | -7,000 | -10.45% | ||||
| 221 | 郵費 | 郵費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 27,000 | -7,000 | -25.93% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 70,000 | 10,000 | 60,000 | 600.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等(以前年度賸餘款) | 70,000 | 10,000 | 60,000 | 600.00% | |||
| 25 | 修理保養及保固費 | 477,000 | 401,000 | 76,000 | 18.95% | ||||
| 251 | 土地改良物修護費 | 甲級棒球場等修繕 | 106,000 | ||||||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(含收支對列65,000元) | 178,000 | 225,000 | -47,000 | -20.89% | ||||
| 255 | 機械及設備修護費 | 行政用電腦及電梯等相關維護經費 | 49,000 | 59,000 | -10,000 | -16.95% | |||
| 255.1 | 電腦教室資訊設備維護費用 | 64,000 | 59,000 | 5,000 | 8.47% | ||||
| 256 | 交通及運輸設備修護費 | 廣播系統等通訊設備維護費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 樂器、消防設備、印表機、圖書等雜項設備之保養及維修費等 | 20,000 | 8,000 | 12,000 | 150.00% | |||
| 257.1 | 網路線、電話線更新(以前年度賸餘款) | 20,000 | 8,000 | 12,000 | 150.00% | ||||
| 257 | 雜項設備修護費 | 飲水機等維護費 | 20,000 | 8,000 | 12,000 | 150.00% | |||
| 258 | 其他資產修護費 | 其他資產維修費 | 8,000 | 8,000 | 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費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 6,559,000 | 1,466,000 | 5,093,000 | 347.41% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款手續費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 34,000 | 45,000 | -11,000 | -24.44% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 化糞池清潔 | 4,800,000 | |||||||
| 279.2 | 勞力外包 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 279.3 | 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% | ||||
| 279.4 | 樹木修剪及改善教學環境(以前年度賸餘款) | 168,000 | |||||||
| 27D | 計時與計件人員酬金 | 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% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 102,000 | 0 | 102,000 | ||||
| 28 | 專業服務費 | 53,000 | 52,000 | 1,000 | 1.92% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導活動講師費 | 3,000 | 0 | 3,000 | ||||
| 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 289 | 試務甄選費 | 辦理自學進修國民中小學級畢業程度能力考試監考人員等工作酬勞 | 39,000 | 39,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統維護費 | 3,000 | 6,000 | -3,000 | -50.00% | |||
| 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 | 203,000 | 259,000 | -56,000 | -21.62% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 197,000 | 253,000 | -56,000 | -22.13% | ||||
| 321 | 辦公（事務）用品 | 0 | 122,000 | -122,000 | -100.00% | ||||
| 321.1 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.2 | 特教班教材編輯費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列23,000元) | 80,000 | 122,000 | -42,000 | -34.43% | ||||
| 321 | 辦公（事務）用品 | 辦理自學進修國民中小學級畢業程度能力考試用品等經費 | 16,000 | 122,000 | -106,000 | -86.89% | |||
| 322 | 報章雜誌 | 報章雜誌、圖書 | 3,000 | 3,000 | 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費用 | 30,000 | 21,000 | 9,000 | 42.86% | |||
| 326 | 食品 | 便當及茶水費等 | 10,000 | 10,000 | 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 | 10,000 | 10,000 | 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經費 | 26,000 | 26,000 | 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 | 行政辦公室用影印機等設備租金費用 | 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 | 16,000 | 16,000 | 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% | |||
| 75 | 競賽及交流活動費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿、報名費用等相關費用 | 15,000 | 15,000 | 0 | 0.00% |