基金名稱
臺南市地方教育發展基金
預算機關
臺南市安定區南安國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
61,935,000 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 | 58,636,000 | 56,271,000 | 2,365,000 | 4.20% | ||||
| 11 | 正式員額薪資 | 40,505,000 | 38,695,000 | 1,810,000 | 4.68% | ||||
| 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40名、職員4名、教保員1名) | 40,067,000 | 38,270,000 | 1,797,000 | 4.70% | ||||
| 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) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 329,000 | 312,000 | 17,000 | 5.45% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 329,000 | 312,000 | 17,000 | 5.45% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 687,000 | 654,000 | 33,000 | 5.05% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 687,000 | 654,000 | 33,000 | 5.05% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 8,901,000 | 8,603,000 | 298,000 | 3.46% | ||||
| 151 | 考績獎金 | 0 | 3,766,000 | -3,766,000 | -100.00% | ||||
| 151.1 | 詳用人費用明細(教職員工考績獎金) | 3,838,000 | 3,766,000 | 72,000 | 1.91% | ||||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 5,063,000 | 0 | 5,063,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 4,445,000 | 4,284,000 | 161,000 | 3.76% | ||||
| 161 | 職員退休及離職金 | 0 | 4,258,000 | -4,258,000 | -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) | 4,419,000 | 4,258,000 | 161,000 | 3.78% | ||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 3,769,000 | 3,723,000 | 46,000 | 1.24% | ||||
| 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) | 3,386,000 | 0 | 3,386,000 | ||||
| 181.1 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 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% | |||
| 183.1 | 40歲以上公務人員、教師兼行政職務人員及工友健康檢查費 | 20,000 | 20,000 | 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) | 353,000 | 364,000 | -11,000 | -3.02% | |||
| 2 | 服務費用 | 2,927,000 | 2,694,000 | 233,000 | 8.65% | ||||
| 21 | 水電費 | 714,000 | 689,000 | 25,000 | 3.63% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 128,000 | 264,000 | -136,000 | -51.52% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 76,000 | 232,000 | -156,000 | -67.24% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 232,000 | 62,000 | 170,000 | 274.19% | ||||
| 212.4 | 電費(一般性補助款) | 228,000 | 264,000 | -36,000 | -13.64% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 50,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 50,000 | 50,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務及參加各類會議等差旅費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷及教材等印刷裝訂費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 531,000 | 482,000 | 49,000 | 10.17% | ||||
| 251 | 土地改良物修護費 | 操場、球場及人行步道等土地改良物修護經費(含收支對列82,000元） | 87,000 | 5,000 | 82,000 | 1,640.00% | |||
| 251.1 | 地坪修補、連鎖磚整平等修繕經費(以前年度賸餘款) | 50,000 | |||||||
| 252 | 一般房屋修護費 | 辦公廳舍、教室及廁所等建築物修護經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 252.1 | 0 | 45,000 | -45,000 | -100.00% | |||||
| 255 | 機械及設備修護費 | 電腦資訊設備等修護經費 | 88,000 | 120,000 | -32,000 | -26.67% | |||
| 255.1 | 0 | ||||||||
| 255.2 | 電梯等機械設備修護經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 0 | 31,000 | -31,000 | -100.00% | ||||
| 256.1 | 監視系統、廣播系統及通訊設備等修護經費 | 31,000 | 31,000 | 0 | 0.00% | ||||
| 256.2 | 詳車輛明細表(公務車輛養護、維修費) | 2,000 | 1,000 | 1,000 | 100.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 130,000 | -100,000 | -76.92% | |||
| 257.1 | 樂器、冷氣、消防設備及圖書等雜項設備修護經費 | 117,000 | 130,000 | -13,000 | -10.00% | ||||
| 257 | 雜項設備修護費 | 飲水機耗材更換、教室班級牌及辦公傢俱等修護經費(以前年度賸餘款) | 56,000 | 130,000 | -74,000 | -56.92% | |||
| 26 | 保險費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,414,000 | 1,259,000 | 155,000 | 12.31% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 34,000 | -34,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 37,000 | 34,000 | 3,000 | 8.82% | ||||
| 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 | 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 | 141,000 | 45,000 | 96,000 | 213.33% | |||
| 28 | 專業服務費 | 18,000 | 14,000 | 4,000 | 28.57% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講座鐘點費 | 3,000 | 0 | 3,000 | ||||
| 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等經費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 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 | 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 | 333,000 | 286,000 | 47,000 | 16.43% | ||||
| 31 | 使用材料費 | 13,000 | 14,000 | -1,000 | -7.14% | ||||
| 312 | 燃料 | 割草機用油等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 9,000 | 10,000 | -1,000 | -10.00% | ||||
| 32 | 用品消耗 | 320,000 | 272,000 | 48,000 | 17.65% | ||||
| 321 | 辦公（事務）用品 | 置物櫃及事務櫃等用品經費(收支對列) | 39,000 | 3,000 | 36,000 | 1,200.00% | |||
| 321.1 | 特教班教材編輯費 | 11,000 | 6,000 | 5,000 | 83.33% | ||||
| 321.2 | 辦理百年校慶用之錦旗、獎牌及班旗等經費 | 25,000 | 20,000 | 5,000 | 25.00% | ||||
| 321.3 | 辦公及教學用之消耗品及非消耗品等經費(含收支對列49,000元) | 157,000 | 155,000 | 2,000 | 1.29% | ||||
| 321.4 | 電腦及週邊設備之消耗品及非消耗品等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 323.1 | 校園綠美化環境及環境整潔用清潔衛生用品等經費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 326 | 食品 | 便當及茶水費等經費 | 8,000 | 8,000 | 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 | 12,000 | 12,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 66 | 規費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 14,000 | 14,000 | 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% | |||
| 72 | 捐助、補助與獎助 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 學生各項活動比賽獎助學金 | 8,000 | 8,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費等經費 | 5,000 | 5,000 | 0 | 0.00% |