基金名稱
臺南市地方教育發展基金
預算機關
臺南市善化區大成國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
160,596,000 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 | 154,303,000 | 150,709,000 | 3,594,000 | 2.38% | ||||
| 11 | 正式員額薪資 | 103,353,000 | 100,144,000 | 3,209,000 | 3.20% | ||||
| 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92名、職員6名、教保員1名) | 102,955,000 | 99,746,000 | 3,209,000 | 3.22% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 398,000 | 398,000 | 0 | 0.00% | |||
| 12 | 聘僱及兼職人員薪資 | 756,000 | 756,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 756,000 | 756,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,025,000 | 898,000 | 127,000 | 14.14% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,025,000 | 898,000 | 127,000 | 14.14% | |||
| 15 | 獎金 | 28,203,000 | 27,985,000 | 218,000 | 0.78% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 15,573,000 | 15,736,000 | -163,000 | -1.04% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 12,630,000 | 0 | 12,630,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 11,771,000 | 11,683,000 | 88,000 | 0.75% | ||||
| 161 | 職員退休及離職金 | 0 | 11,659,000 | -11,659,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 11,747,000 | 11,659,000 | 88,000 | 0.75% | ||||
| 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) | 24,000 | 24,000 | 0 | 0.00% | |||
| 18 | 福利費 | 9,195,000 | 9,243,000 | -48,000 | -0.52% | ||||
| 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) | 8,695,000 | 8,728,000 | -33,000 | -0.38% | |||
| 181.1 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 8,728,000 | -8,728,000 | -100.00% | ||||
| 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% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 490,000 | 505,000 | -15,000 | -2.97% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 5,618,000 | 5,546,000 | 72,000 | 1.30% | ||||
| 21 | 水電費 | 1,483,000 | 1,497,000 | -14,000 | -0.94% | ||||
| 212 | 工作場所電費 | 0 | 0 | 0 | |||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 11,000 | |||||||
| 212.3 | 電費(一般性補助款) | 608,000 | 619,000 | -11,000 | -1.78% | ||||
| 212.4 | 冷氣電費(一般性補助款) | 609,000 | 693,000 | -84,000 | -12.12% | ||||
| 212.5 | 冷氣電費(以前年度賸餘款) | 105,000 | 35,000 | 70,000 | 200.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 150,000 | 150,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 83,000 | 83,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 83,000 | 83,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 62,000 | 62,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 62,000 | 62,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 989,000 | 1,502,000 | -513,000 | -34.15% | ||||
| 251 | 土地改良物修護費 | 連鎖磚地坪等修繕經費(以前年度賸餘款) | 122,000 | 0 | 122,000 | ||||
| 252 | 一般房屋修護費 | 0 | 519,000 | -519,000 | -100.00% | ||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕經費(含收支對列124,000元) | 431,000 | 519,000 | -88,000 | -16.96% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 15,000 | 15,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及週邊設備等修繕 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室資訊設備維護費用等 | 127,000 | 127,000 | 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 | 62,000 | 120,000 | -58,000 | -48.33% | |||
| 256.1 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 消防設備修繕等經費(以前年度賸餘款) | 30,000 | 40,000 | -10,000 | -25.00% | |||
| 257.1 | 0 | 51,000 | -51,000 | -100.00% | |||||
| 257.2 | 樂器、油印機等雜項設備之保養、維修費 | 112,000 | 112,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 0 | 148,000 | -148,000 | -100.00% | |||||
| 258 | 其他資產修護費 | 0 | |||||||
| 27 | 一般服務費 | 2,566,000 | 2,168,000 | 398,000 | 18.36% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員經費 | 79,000 | 80,000 | -1,000 | -1.25% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 442,000 | -366,000 | -82.81% | |||
| 279.1 | 勞力外包 | 492,000 | 492,000 | 0 | 0.00% | ||||
| 279.2 | 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% | ||||
| 279.3 | 教室冷氣機清洗等經費(以前年度賸餘款) | 90,000 | |||||||
| 279.4 | 校園樹木修剪與改善教學環境等經費(以前年度賸餘款) | 50,000 | |||||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27F | 體育活動費 | 文康活動費 | 306,000 | 102,000 | 204,000 | 200.00% | |||
| 28 | 專業服務費 | 229,000 | 28,000 | 201,000 | 717.86% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席審查及查詢費等經費 | 8,000 | 3,000 | 5,000 | 166.67% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 特教宣導講授鐘點費等經費 | 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 | 12,000 | 11,000 | 1,000 | 9.09% | |||
| 288 | 委託考選訓練費 | 辦理教師介聘及分發等經費 | 200,000 | ||||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 583,000 | 812,000 | -229,000 | -28.20% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 578,000 | 807,000 | -229,000 | -28.38% | ||||
| 321 | 辦公（事務）用品 | 0 | 343,000 | -343,000 | -100.00% | ||||
| 321.1 | 特教班教材編輯費 | 22,000 | 17,000 | 5,000 | 29.41% | ||||
| 321.2 | 電腦及其週邊設備等消耗品及非消耗品 | 133,000 | 133,000 | 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81,000元) | 325,000 | 343,000 | -18,000 | -5.25% | ||||
| 321.4 | 0 | 46,000 | -46,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 8,000 | 8,000 | 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 | 55,000 | 55,000 | 0 | 0.00% | |||
| 323.1 | 0 | 140,000 | -140,000 | -100.00% | |||||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 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 | 20,000 | 20,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 0 | |||||||
| 432 | 機械及設備租金 | 0 | |||||||
| 44 | 交通及運輸設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 451 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 87,000 | 7,000 | 80,000 | 1,142.86% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 0 | 2,000 | ||||
| 74 | 補貼、獎勵、慰問、照護與救濟 | 80,000 | |||||||
| 744 | 慰問、照護及濟助金 | 弱勢學生濟助等經費(收支對列) | 80,000 | ||||||
| 75 | 競賽及交流活動費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費等相關經費 | 5,000 | 5,000 | 0 | 0.00% |