基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區顯宮國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
24,383,000 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 | 22,055,000 | 21,038,000 | 1,017,000 | 4.83% | ||||
| 11 | 正式員額薪資 | 15,090,000 | 14,359,000 | 731,000 | 5.09% | ||||
| 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13名、職員2名、教保員1名) | 15,090,000 | 14,359,000 | 731,000 | 5.09% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 338,000 | 297,000 | 41,000 | 13.80% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 338,000 | 297,000 | 41,000 | 13.80% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 3,364,000 | 3,210,000 | 154,000 | 4.80% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,478,000 | 1,485,000 | -7,000 | -0.47% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,886,000 | 1,725,000 | 161,000 | 9.33% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,711,000 | 1,637,000 | 74,000 | 4.52% | ||||
| 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) | 1,711,000 | 1,637,000 | 74,000 | 4.52% | ||||
| 18 | 福利費 | 1,445,000 | 1,428,000 | 17,000 | 1.19% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,264,000 | 1,238,000 | 26,000 | 2.10% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 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 | 14,000 | 18,000 | -4,000 | -22.22% | ||||
| 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% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 2,064,000 | 2,074,000 | -10,000 | -0.48% | ||||
| 21 | 水電費 | 244,000 | 244,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 42,000 | 71,000 | -29,000 | -40.85% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 42,000 | 84,000 | -42,000 | -50.00% | ||||
| 212.3 | 電費(一般性補助款) | 81,000 | 71,000 | 10,000 | 14.08% | ||||
| 212.4 | 電費(以前年度賸餘款) | 49,000 | 59,000 | -10,000 | -16.95% | ||||
| 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 | 寄發公務郵件等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 0 | 10,000 | |||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂等經費 | 10,000 | 0 | 10,000 | ||||
| 25 | 修理保養及保固費 | 384,000 | 442,000 | -58,000 | -13.12% | ||||
| 252 | 一般房屋修護費 | 校舍門、窗、油漆、防水、水電維修等房屋修繕經費(以前年度賸餘款) | 60,000 | 115,000 | -55,000 | -47.83% | |||
| 252.1 | 辦公室房屋修繕等經費 | 106,000 | 106,000 | 0 | 0.00% | ||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 0 | 99,000 | -99,000 | -100.00% | ||||
| 257.1 | 0 | ||||||||
| 257.2 | 飲水機等雜項設備保養維修經費(含收支對列139,000元) | 170,000 | 99,000 | 71,000 | 71.72% | ||||
| 27 | 一般服務費 | 1,284,000 | 1,247,000 | 37,000 | 2.97% | ||||
| 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 | 勞力外包 | 216,000 | 216,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 277,000 | 0 | 0.00% | |||
| 27D.1 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 0 | 16,000 | -16,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 48,000 | 16,000 | 32,000 | 200.00% | ||||
| 28 | 專業服務費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 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 | 消防及建物安檢費簽證及申報費 | 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 | 199,000 | 150,000 | 49,000 | 32.67% | ||||
| 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 | 194,000 | 145,000 | 49,000 | 33.79% | ||||
| 321 | 辦公（事務）用品 | 特教宣導消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 辦公室及教室用辦公椅、教學及行政用螢幕等經費(以前年度賸餘款) | 59,000 | 6,000 | 53,000 | 883.33% | ||||
| 321.2 | 辦公教學用、特教編輯之消耗品及非消耗品等經費(含收支對列38,000元) | 62,000 | 66,000 | -4,000 | -6.06% | ||||
| 323 | 農業與園藝用品及環境美化費 | 綠美化植栽及環境清潔用品等經費(收支對列) | 20,000 | 20,000 | 0 | 0.00% | |||
| 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、畢業典禮及運動會活動等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及其他多功能事務機租金等經費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 19,000 | 19,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費相關等經費 | 19,000 | 19,000 | 0 | 0.00% |