基金名稱
臺南市地方教育發展基金
預算機關
臺南市安平區西門實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
42,551,000 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 | 40,050,000 | 37,387,000 | 2,663,000 | 7.12% | ||||
| 11 | 正式員額薪資 | 26,694,000 | 24,512,000 | 2,182,000 | 8.90% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員22名、職員2名) | 26,256,000 | 24,087,000 | 2,169,000 | 9.00% | ||||
| 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 | 181,000 | 172,000 | 9,000 | 5.23% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 181,000 | 172,000 | 9,000 | 5.23% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 447,000 | 441,000 | 6,000 | 1.36% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 447,000 | 441,000 | 6,000 | 1.36% | |||
| 15 | 獎金 | 7,178,000 | 7,098,000 | 80,000 | 1.13% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 3,841,000 | 4,034,000 | -193,000 | -4.78% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 詳用人費用明細(教職員工年終獎金) | 3,337,000 | 3,064,000 | 273,000 | 8.91% | ||||
| 16 | 退休及卹償金 | 3,046,000 | 2,770,000 | 276,000 | 9.96% | ||||
| 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) | 3,020,000 | 2,744,000 | 276,000 | 10.06% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 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 | 2,504,000 | 2,394,000 | 110,000 | 4.59% | ||||
| 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) | 2,269,000 | 2,133,000 | 136,000 | 6.38% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 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 | 9,000 | 9,000 | 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) | 216,000 | 242,000 | -26,000 | -10.74% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 2,294,000 | 2,183,000 | 111,000 | 5.08% | ||||
| 21 | 水電費 | 446,000 | 446,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 182,000 | 0 | 182,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 232,000 | 10,000 | 222,000 | 2,220.00% | ||||
| 212.3 | 0 | 222,000 | -222,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 32,000 | 32,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 96,000 | 96,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 6,000 | 6,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 248,000 | 243,000 | 5,000 | 2.06% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐運送車資 | 230,000 | 225,000 | 5,000 | 2.22% | |||
| 24 | 印刷裝訂與廣告費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 資料、考卷印刷及裝訂費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 419,000 | 416,000 | 3,000 | 0.72% | ||||
| 251 | 土地改良物修護費 | 球場、木構座椅與平台修繕等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 教室、廁所等房屋修繕經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 252.1 | 校園、教室、校舍等房屋修繕(以前年度賸餘款) | 50,000 | |||||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 80,000 | 85,000 | -5,000 | -5.88% | |||
| 255.1 | 校園機電設備等維護經費(含收支對列10,000元) | 78,000 | 78,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 0 | 0 | 0 | |||||
| 257.1 | 飲水機設備維護 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 257.2 | 消防設備、事務機器等雜項設備維修(含收支對列73,000元) | 121,000 | 163,000 | -42,000 | -25.77% | ||||
| 258 | 其他資產修護費 | 0 | |||||||
| 27 | 一般服務費 | 869,000 | 767,000 | 102,000 | 13.30% | ||||
| 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 | 戶外教育相關隨行人員等經費 | 23,000 | 19,000 | 4,000 | 21.05% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 216,000 | 436,000 | -220,000 | -50.46% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 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 | 78,000 | 25,000 | 53,000 | 212.00% | |||
| 28 | 專業服務費 | 111,000 | 110,000 | 1,000 | 0.91% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 教育審議委員會出席費等經費 | 100,000 | 100,000 | 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等 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 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 | 206,000 | 206,000 | 0 | 0.00% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 203,000 | 203,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 特教教材編輯費 | 6,000 | 3,000 | 3,000 | 100.00% | |||
| 321.1 | 特教業務宣導用文具等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.2 | 教學行政、電腦及其週邊之消耗及非消耗品等經費 | 80,000 | 60,000 | 20,000 | 33.33% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 改善及充實校園環境之各項消耗及非消耗品(收支對列) | 75,000 | 75,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章、雜誌、圖書等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境美化及清潔衛生用品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 學生實驗材料等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | |||||||
| 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% | |||
| 32Y | 其他用品消耗 | 社會教育經費、畢業典禮活動及運動會等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費等經費 | 1,000 | 1,000 | 0 | 0.00% |