基金名稱
臺南市地方教育發展基金
預算機關
臺南市善化區陽明國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
24,843,000 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 | 22,869,000 | 22,708,000 | 161,000 | 0.71% | ||||
| 11 | 正式員額薪資 | 15,776,000 | 15,588,000 | 188,000 | 1.21% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員19名、職員2名、教保員1名) | 15,776,000 | 15,588,000 | 188,000 | 1.21% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 156,000 | 156,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 156,000 | 0 | 156,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 281,000 | 265,000 | 16,000 | 6.04% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 281,000 | 265,000 | 16,000 | 6.04% | |||
| 15 | 獎金 | 3,445,000 | 3,474,000 | -29,000 | -0.83% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,475,000 | 1,596,000 | -121,000 | -7.58% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 1,878,000 | -1,878,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 詳用人費用明細(教職員年終獎金) | 1,970,000 | 1,878,000 | 92,000 | 4.90% | ||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,725,000 | 1,712,000 | 13,000 | 0.76% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 1,725,000 | 1,712,000 | 13,000 | 0.76% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 18 | 福利費 | 1,486,000 | 1,513,000 | -27,000 | -1.78% | ||||
| 181 | 分擔員工保險費 | 0 | 1,327,000 | -1,327,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 詳用人費用明細(教職員公保、勞健保費) | 1,305,000 | 1,327,000 | -22,000 | -1.66% | ||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 183.1 | 0 | ||||||||
| 183 | 傷病醫藥費 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 14,000 | 0 | 14,000 | ||||
| 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% | |||
| 2 | 服務費用 | 1,673,000 | 1,681,000 | -8,000 | -0.48% | ||||
| 21 | 水電費 | 366,000 | 332,000 | 34,000 | 10.24% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 155,000 | 10,000 | 145,000 | 1,450.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 55,000 | 10,000 | 45,000 | 450.00% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 45,000 | 82,000 | -37,000 | -45.12% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 81,000 | 30,000 | 51,000 | 170.00% | ||||
| 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 | 76,000 | 92,000 | -16,000 | -17.39% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 14,000 | 30,000 | -16,000 | -53.33% | |||
| 23 | 旅運費 | 31,000 | 31,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 31,000 | 31,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 公務及教學資料印刷等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 267,000 | 353,000 | -86,000 | -24.36% | ||||
| 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72,000元) | 137,000 | 0 | 137,000 | ||||
| 252.1 | 0 | ||||||||
| 252.2 | 0 | 48,000 | -48,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 校園大門、水塔修繕等經費 | 10,000 | 15,000 | -5,000 | -33.33% | |||
| 255 | 機械及設備修護費 | 電梯、電腦修繕等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 校園廣播系統修繕等經費 | 10,000 | 30,000 | -20,000 | -66.67% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 消防設備、割草機、冷氣修繕等經費 | 15,000 | 58,000 | -43,000 | -74.14% | ||||
| 257.2 | 樂器修繕等經費(以前年度賸餘款) | 15,000 | |||||||
| 27 | 一般服務費 | 811,000 | 761,000 | 50,000 | 6.57% | ||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 11,000 | 21,000 | -10,000 | -47.62% | |||
| 277.1 | 0 | ||||||||
| 277.2 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 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 | 216,000 | 0 | 216,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 0 | 0 | |||||
| 27F.1 | 文康活動費 | 66,000 | 22,000 | 44,000 | 200.00% | ||||
| 28 | 專業服務費 | 20,000 | 10,000 | 10,000 | 100.00% | ||||
| 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 | 消防及建物安全檢查、校園電力設備檢測等經費 | 17,000 | 7,000 | 10,000 | 142.86% | |||
| 288 | 委託考選訓練費 | 0 | |||||||
| 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 | 255,000 | 285,000 | -30,000 | -10.53% | ||||
| 31 | 使用材料費 | 30,000 | 12,000 | 18,000 | 150.00% | ||||
| 312 | 燃料 | 割草機燃料等經費 | 30,000 | 12,000 | 18,000 | 150.00% | |||
| 32 | 用品消耗 | 225,000 | 273,000 | -48,000 | -17.58% | ||||
| 321 | 辦公（事務）用品 | 公務及教學用品等經費(收支對列102,000元) | 112,000 | 170,000 | -58,000 | -34.12% | |||
| 321.1 | 幼兒園活動及行政用品等經費(收支對列) | 55,000 | |||||||
| 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% | |||||
| 321.4 | 0 | 25,000 | -25,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔用品等經費 | 36,000 | 36,000 | 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 | 15,000 | 15,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 6,000 | 6,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽之交通費、報名費等經費 | 5,000 | 5,000 | 0 | 0.00% |