基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區南興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
26,113,000 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 | 24,155,000 | 24,097,000 | 58,000 | 0.24% | ||||
| 11 | 正式員額薪資 | 16,610,000 | 16,129,000 | 481,000 | 2.98% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員14名、職員3名) | 16,610,000 | 0 | 16,610,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 115,000 | 115,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 115,000 | 115,000 | 0 | 0.00% | ||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 316,000 | 340,000 | -24,000 | -7.06% | ||||
| 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) | 316,000 | 340,000 | -24,000 | -7.06% | |||
| 15 | 獎金 | 3,655,000 | 4,081,000 | -426,000 | -10.44% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,579,000 | 2,065,000 | -486,000 | -23.54% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,076,000 | 2,016,000 | 60,000 | 2.98% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,864,000 | 1,829,000 | 35,000 | 1.91% | ||||
| 161 | 職員退休及離職金 | 0 | 1,829,000 | -1,829,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 1,864,000 | 1,829,000 | 35,000 | 1.91% | ||||
| 18 | 福利費 | 1,595,000 | 1,603,000 | -8,000 | -0.50% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,386,000 | 0 | 1,386,000 | ||||
| 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 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 23,000 | 23,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 176,000 | 182,000 | -6,000 | -3.30% | |||
| 2 | 服務費用 | 1,751,000 | 1,585,000 | 166,000 | 10.47% | ||||
| 21 | 水電費 | 244,000 | 244,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 0 | 0 | |||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 84,000 | 84,000 | 0 | 0.00% | ||||
| 212.3 | 電費(以前年度賸餘款) | 57,000 | 95,000 | -38,000 | -40.00% | ||||
| 212.4 | 電費(一般性補助款) | 73,000 | 35,000 | 38,000 | 108.57% | ||||
| 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 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 光纖網路連線費、網路通訊費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 15,000 | 15,000 | 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 | 各項資料、考卷印刷及裝訂費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 268,000 | 142,000 | 126,000 | 88.73% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆及停車場等維護修繕費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 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、水電及廁所等維護修繕費 | 29,000 | 29,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處維護修繕費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕費 | 5,000 | 18,000 | -13,000 | -72.22% | |||
| 256 | 交通及運輸設備修護費 | 監測設備、音響設備、通訊及廣播設備等維護修繕費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 256.1 | 監視系統網路佈線(以前年度賸餘款) | 56,000 | |||||||
| 257 | 雜項設備修護費 | 0 | 47,000 | -47,000 | -100.00% | ||||
| 257.1 | 飲水機維護、消防設備等維修費(收支對列) | 130,000 | 47,000 | 83,000 | 176.60% | ||||
| 26 | 保險費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學校參加校外活動保險費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,010,000 | 971,000 | 39,000 | 4.02% | ||||
| 277 | 代理(辦)費 | 戶外教育隨行人員經費 | 9,000 | 30,000 | -21,000 | -70.00% | |||
| 279 | 外包費 | 水電維修勞力外包等經費 | 114,000 | 50,000 | 64,000 | 128.00% | |||
| 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% | ||||
| 279.2 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 318,000 | 0 | 318,000 | ||||
| 27F | 體育活動費 | 文康活動費 | 51,000 | 17,000 | 34,000 | 200.00% | |||
| 28 | 專業服務費 | 27,000 | 26,000 | 1,000 | 3.85% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理特教宣導活動講課鐘點費等 | 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 | 21,000 | 20,000 | 1,000 | 5.00% | |||
| 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 | 164,000 | 280,000 | -116,000 | -41.43% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 161,000 | 277,000 | -116,000 | -41.88% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 飲水機、辦公及教學用之消耗品及非消耗品等(含收支對列8,000元) | 40,000 | 40,000 | 0 | 0.00% | ||||
| 321.2 | 小型擴大機(以前年度賸餘款) | 44,000 | |||||||
| 321.3 | 幼兒園辦公及教學用之消耗品及非消耗品等(收支對列) | 17,000 | 19,000 | -2,000 | -10.53% | ||||
| 321.4 | 0 | 157,000 | -157,000 | -100.00% | |||||
| 322 | 報章雜誌 | 訂閱圖書、報章及雜誌等 | 9,000 | 9,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費 | 23,000 | 23,000 | 0 | 0.00% | |||
| 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 | 5,000 | 5,000 | 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用品等經費 | 17,000 | 18,000 | -1,000 | -5.56% | |||
| 4 | 租金、償債、利息及相關手續費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 35,000 | 35,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 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 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 3,000 | 3,000 | 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 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 4,000 | 4,000 | 0 | 0.00% |