基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區鎮海國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
22,800,000 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 | 20,757,000 | 19,445,000 | 1,312,000 | 6.75% | ||||
| 11 | 正式員額薪資 | 13,962,000 | 13,196,000 | 766,000 | 5.80% | ||||
| 113 | 職員薪金 | 0 | 13,196,000 | -13,196,000 | -100.00% | ||||
| 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13名、職員2名) | 13,962,000 | 13,196,000 | 766,000 | 5.80% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 107,000 | 0 | 107,000 | ||||
| 124.1 | 0 | ||||||||
| 13 | 加（夜）班費 | 297,000 | 262,000 | 35,000 | 13.36% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 297,000 | 262,000 | 35,000 | 13.36% | |||
| 15 | 獎金 | 3,501,000 | 3,135,000 | 366,000 | 11.67% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,756,000 | 1,485,000 | 271,000 | 18.25% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,745,000 | 1,650,000 | 95,000 | 5.76% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,561,000 | 1,459,000 | 102,000 | 6.99% | ||||
| 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) | 1,561,000 | 1,459,000 | 102,000 | 6.99% | ||||
| 18 | 福利費 | 1,329,000 | 1,286,000 | 43,000 | 3.34% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,164,000 | 1,126,000 | 38,000 | 3.37% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 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 | 18,000 | 9,000 | 9,000 | 100.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 137,000 | 141,000 | -4,000 | -2.84% | |||
| 2 | 服務費用 | 1,943,000 | 1,896,000 | 47,000 | 2.48% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 47,000 | 37,000 | 10,000 | 27.03% | |||
| 212.1 | 0 | ||||||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 63,000 | 37,000 | 26,000 | 70.27% | |||
| 212.1 | 冷氣電費(一般性補助款) | 8,000 | 47,000 | -39,000 | -82.98% | ||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 76,000 | 37,000 | 39,000 | 105.41% | ||||
| 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 | 58,000 | 58,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 8,000 | 8,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 辦公、教學資料印刷等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 484,000 | 515,000 | -31,000 | -6.02% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 校舍油漆、玻璃及天花板修繕等經費(以前年度賸餘款) | 65,000 | 41,000 | 24,000 | 58.54% | |||
| 252.1 | 校舍、教室、廁所水電修繕等經費(含收支對列180,000元) | 207,000 | 41,000 | 166,000 | 404.88% | ||||
| 254 | 其他建築修護費 | 大門、水塔修繕等經費 | 31,000 | 31,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦、資訊設備修繕等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 廣播系統修繕等經費 | 29,000 | 29,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 燈具、投影機汰換及修繕等經費(以前年度賸餘款) | 36,000 | 68,000 | -32,000 | -47.06% | |||
| 257.1 | 飲水機、割草機養護及修繕等經費 | 68,000 | 68,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 1,041,000 | 964,000 | 77,000 | 7.99% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 水塔清洗等勞力外包 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 48,000 | 16,000 | 32,000 | 200.00% | |||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安全檢查簽證等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 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 | 84,000 | 137,000 | -53,000 | -38.69% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 80,000 | 133,000 | -53,000 | -39.85% | ||||
| 321 | 辦公（事務）用品 | 0 | 14,000 | -14,000 | -100.00% | ||||
| 321.1 | 0 | 36,000 | -36,000 | -100.00% | |||||
| 321.2 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 321.3 | 教學、辦公及特教編輯用品等經費(含收支對列18,000元) | 36,000 | 14,000 | 22,000 | 157.14% | ||||
| 322 | 報章雜誌 | 報章雜誌等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化、環境整潔用品等經費(收支對列) | 4,000 | 6,000 | -2,000 | -33.33% | |||
| 324 | 化學藥劑與實驗用品 | 學生實驗用品等經費 | 3,000 | 3,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮及運動會用品等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 442 | 車租 | 校外活動用車輛租金等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 5,000 | 5,000 | 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 | 學生參加校外競賽及活動之交通、膳宿、報名費等經費 | 5,000 | 5,000 | 0 | 0.00% |