基金名稱
臺南市地方教育發展基金
預算機關
臺南市善化區大同國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
30,151,000 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 | 28,213,000 | 25,249,000 | 2,964,000 | 11.74% | ||||
| 11 | 正式員額薪資 | 19,397,000 | 17,241,000 | 2,156,000 | 12.51% | ||||
| 113 | 職員薪金 | 0 | 17,241,000 | -17,241,000 | -100.00% | ||||
| 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17名、職員3名) | 19,397,000 | 17,241,000 | 2,156,000 | 12.51% | ||||
| 12 | 聘僱及兼職人員薪資 | 140,000 | 148,000 | -8,000 | -5.41% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 140,000 | 148,000 | -8,000 | -5.41% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 398,000 | 368,000 | 30,000 | 8.15% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 398,000 | 368,000 | 30,000 | 8.15% | |||
| 15 | 獎金 | 4,294,000 | 3,913,000 | 381,000 | 9.74% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,870,000 | 1,828,000 | 42,000 | 2.30% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,424,000 | 2,085,000 | 339,000 | 16.26% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,156,000 | 1,891,000 | 265,000 | 14.01% | ||||
| 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) | 2,156,000 | 1,891,000 | 265,000 | 14.01% | ||||
| 18 | 福利費 | 1,828,000 | 1,688,000 | 140,000 | 8.29% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,613,000 | 1,467,000 | 146,000 | 9.95% | |||
| 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 | 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) | 196,000 | 202,000 | -6,000 | -2.97% | |||
| 2 | 服務費用 | 1,742,000 | 1,745,000 | -3,000 | -0.17% | ||||
| 21 | 水電費 | 346,000 | 346,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 95,000 | 103,000 | -8,000 | -7.77% | |||
| 212.1 | 電費(以前年度賸餘款) | 65,000 | 57,000 | 8,000 | 14.04% | ||||
| 212.2 | 0 | 76,000 | -76,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 126,000 | 50,000 | 76,000 | 152.00% | ||||
| 214 | 工作場所水費 | 0 | 0 | 0 | |||||
| 214.1 | 水費(一般性補助款) | 60,000 | 60,000 | 0 | 0.00% | ||||
| 22 | 郵電費 | 74,000 | 74,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 公務及教學資料印刷等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 330,000 | 332,000 | -2,000 | -0.60% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 校舍、教室、廁所及水電修繕等經費(含收支對列144,000元) | 179,000 | 0 | 179,000 | ||||
| 252.1 | 0 | ||||||||
| 254 | 其他建築修護費 | 大門、圍牆、水塔修繕等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦、資訊設備修繕等經費 | 43,000 | 43,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 廣播系統、通訊設備修繕等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、割草機、消防設備修繕等經費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 850,000 | 852,000 | -2,000 | -0.23% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 277.1 | 戶外教育隨行人員等經費 | 16,000 | 11,000 | 5,000 | 45.45% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 442,000 | -392,000 | -88.69% | |||
| 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 | 256,000 | 256,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 60,000 | 21,000 | 39,000 | 185.71% | ||||
| 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 | 0 | 0 | 0 | |||||
| 287 | 委託檢驗(定)試驗認證費 | 消防設備及建物安全檢查等經費 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 288 | 委託考選訓練費 | 防火管理人員教育訓練報名費等經費 | 3,000 | 3,000 | 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 | 188,000 | 208,000 | -20,000 | -9.62% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機燃料等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 178,000 | 198,000 | -20,000 | -10.10% | ||||
| 321 | 辦公（事務）用品 | 公務及教學用品等經費(含收支對列52,000元) | 115,000 | 0 | 115,000 | ||||
| 321.1 | 0 | ||||||||
| 321.2 | 特教宣導用品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園環境綠美化及衛生用品等經費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 326 | 食品 | 學校活動餐點及茶水等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療用品等經費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加校外競賽及活動相關交通費、住宿費、報名費等經費 | 5,000 | 5,000 | 0 | 0.00% |