基金名稱
臺南市地方教育發展基金
預算機關
臺南市安平區安平國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
128,508,000 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 | 122,631,000 | 116,337,000 | 6,294,000 | 5.41% | ||||
| 11 | 正式員額薪資 | 83,354,000 | 79,378,000 | 3,976,000 | 5.01% | ||||
| 113 | 職員薪金 | 0 | 78,953,000 | -78,953,000 | -100.00% | ||||
| 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80名、職員6名、教保員4名) | 82,916,000 | 78,953,000 | 3,963,000 | 5.02% | ||||
| 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 | 657,000 | 649,000 | 8,000 | 1.23% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 657,000 | 649,000 | 8,000 | 1.23% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 971,000 | 874,000 | 97,000 | 11.10% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 971,000 | 874,000 | 97,000 | 11.10% | |||
| 15 | 獎金 | 20,476,000 | 18,931,000 | 1,545,000 | 8.16% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 10,057,000 | 9,009,000 | 1,048,000 | 11.63% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員工年終獎金) | 10,419,000 | 9,922,000 | 497,000 | 5.01% | ||||
| 16 | 退休及卹償金 | 9,547,000 | 9,040,000 | 507,000 | 5.61% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(教職員退撫基金提撥) | 9,521,000 | 9,014,000 | 507,000 | 5.62% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 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 | 7,626,000 | 7,465,000 | 161,000 | 2.16% | ||||
| 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) | 7,033,000 | 6,867,000 | 166,000 | 2.42% | |||
| 181.1 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 6,867,000 | -6,867,000 | -100.00% | ||||
| 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、教師兼行政職務人員及工友健康檢查費 | 68,000 | 58,000 | 10,000 | 17.24% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 510,000 | 525,000 | -15,000 | -2.86% | |||
| 18Y.1 | 工友遞送公文交通補助 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 5,082,000 | 4,511,000 | 571,000 | 12.66% | ||||
| 21 | 水電費 | 1,266,000 | 1,244,000 | 22,000 | 1.77% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 512,000 | 0 | 512,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212.3 | 0 | 219,000 | -219,000 | -100.00% | |||||
| 212.4 | 冷氣電費(一般性補助款) | 479,000 | 253,000 | 226,000 | 89.33% | ||||
| 212.5 | 冷氣電費(以前年度賸餘款) | 95,000 | 321,000 | -226,000 | -70.40% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 180,000 | 180,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 56,000 | 56,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 8,000 | 8,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路電話費及校園網路費等經費 | 13,000 | 13,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 533,000 | 524,000 | 9,000 | 1.72% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 租借服裝道具等運送費(收支對列) | 3,000 | 3,000 | 0 | 0.00% | |||
| 235.1 | 午餐熟食運送等經費 | 460,000 | 451,000 | 9,000 | 2.00% | ||||
| 24 | 印刷裝訂與廣告費 | 70,000 | 70,000 | 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 | 70,000 | 70,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 1,465,000 | 1,073,000 | 392,000 | 36.53% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護經費 | 47,000 | 47,000 | 0 | 0.00% | |||
| 251.1 | 校園球場水溝蓋等修護經費(以前年度賸餘款) | 33,000 | |||||||
| 252 | 一般房屋修護費 | 0 | 30,000 | -30,000 | -100.00% | ||||
| 252.1 | 廁所便斗、教室門窗等修護經費(以前年度賸餘款) | 258,000 | 30,000 | 228,000 | 760.00% | ||||
| 252.2 | 校舍水電、教室、廁所等建物修繕經費(含收支對列232,000元) | 287,000 | 234,000 | 53,000 | 22.65% | ||||
| 254 | 其他建築修護費 | 大門、水塔、高壓變電室等修護經費(含收支對列50,000元) | 55,000 | 136,000 | -81,000 | -59.56% | |||
| 255 | 機械及設備修護費 | 電腦各項機械設備等維修經費 | 191,000 | 150,000 | 41,000 | 27.33% | |||
| 255.1 | 電梯等修護經費(收支對列) | 58,000 | 58,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信、廣播系統通訊設備修護等經費 | 44,000 | 44,000 | 0 | 0.00% | |||
| 256.1 | 監視器主機等汰換修護經費(以前年度賸餘款) | 114,000 | |||||||
| 257 | 雜項設備修護費 | 0 | 104,000 | -104,000 | -100.00% | ||||
| 257.1 | 飲水機、護貝機、樂器、消防等雜項設備修護經費(含收支對列197,000元) | 240,000 | 240,000 | 0 | 0.00% | ||||
| 257.2 | 飲水設備更換耗材、體育遊戲設施維護等經費（以前年度賸餘款） | 108,000 | 104,000 | 4,000 | 3.85% | ||||
| 258 | 其他資產修護費 | 遊戲設備等資產修護經費(收支對列) | 30,000 | 30,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,550,000 | 1,403,000 | 147,000 | 10.48% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 62,000 | 67,000 | -5,000 | -7.46% | ||||
| 279 | 外包費 | 保全系統服務費 | 126,000 | 126,000 | 0 | 0.00% | |||
| 279.1 | 除草、樹木修剪、校園清潔修繕等經費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 279.2 | 樹木修剪、廁所及管線修繕等經費(以前年度賸餘款） | 118,000 | 196,000 | -78,000 | -39.80% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資(含收支對列34,000元) | 406,000 | 406,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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 | 276,000 | 91,000 | 185,000 | 203.30% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 44,000 | 43,000 | 1,000 | 2.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 高低壓供電電氣技工維護等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 287.1 | 消防、建物安檢費簽證及申報費等 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 288 | 委託考選訓練費 | 0 | |||||||
| 28A | 電腦軟體服務費 | 教學軟體及人事系統軟體維護費等 | 9,000 | 9,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 665,000 | 665,000 | 0 | 0.00% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用燃料等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 660,000 | 660,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦及週邊設備等消耗品及非消耗品 | 26,000 | 26,000 | 0 | 0.00% | ||||
| 321.3 | 特教教材編輯用品、特教宣導、辦公用及教學用等消耗品及非消耗品(含收支對列136,000元) | 407,000 | 407,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 0 | 0 | 0 | |||||
| 323.1 | 校園綠美化及環境整潔用衛生環保用品等經費(含收支對列20,000元) | 85,000 | 85,000 | 0 | 0.00% | ||||
| 326 | 食品 | 辦理活動之便當及茶水等經費 | 2,000 | 2,000 | 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 | 40,000 | 40,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育、畢業典禮及運動會、能源教育推廣及宣導活動等經費(含收支對列24,000元) | 90,000 | 90,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 各項活動燈光、音響租用等經費(含收支對列6,000元) | 20,000 | 20,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 租用影印機及校慶所需棚架等租金 | 60,000 | 60,000 | 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 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 71 | 會費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽交流活動之交通、膳宿、報名費等經費 | 25,000 | 25,000 | 0 | 0.00% |