基金名稱
臺南市地方教育發展基金
預算機關
臺南市將軍區將軍國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
22,177,000 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 | 20,488,000 | 20,367,000 | 121,000 | 0.59% | ||||
| 11 | 正式員額薪資 | 13,802,000 | 13,729,000 | 73,000 | 0.53% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 詳用人費用明細(教職員薪資--教員12名、職員2名) | 13,802,000 | 13,729,000 | 73,000 | 0.53% | ||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 327,000 | 293,000 | 34,000 | 11.60% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 327,000 | 293,000 | 34,000 | 11.60% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 3,371,000 | 3,341,000 | 30,000 | 0.90% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,646,000 | 1,625,000 | 21,000 | 1.29% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,725,000 | 1,716,000 | 9,000 | 0.52% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,556,000 | 1,547,000 | 9,000 | 0.58% | ||||
| 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) | 1,556,000 | 1,547,000 | 9,000 | 0.58% | ||||
| 18 | 福利費 | 1,333,000 | 1,358,000 | -25,000 | -1.84% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,154,000 | 1,179,000 | -25,000 | -2.12% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 7,000 | -7,000 | -100.00% | ||||
| 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 | 12,000 | 7,000 | 5,000 | 71.43% | ||||
| 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% | |||
| 2 | 服務費用 | 1,574,000 | 1,744,000 | -170,000 | -9.75% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 10,000 | 0 | 10,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 74,000 | 33,000 | 41,000 | 124.24% | ||||
| 212.3 | 電費(一般性補助款) | 123,000 | 90,000 | 33,000 | 36.67% | ||||
| 212.4 | 0 | 33,000 | -33,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 17,000 | 17,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 24,000 | 30,000 | -6,000 | -20.00% | ||||
| 221 | 郵費 | 郵資 | 3,000 | 3,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 21,000 | 27,000 | -6,000 | -22.22% | |||
| 23 | 旅運費 | 37,000 | 37,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 444,000 | 641,000 | -197,000 | -30.73% | ||||
| 251 | 土地改良物修護費 | 0 | 90,000 | -90,000 | -100.00% | ||||
| 251.1 | 廚房及餐廳周邊水溝加蓋(收支對列) | 133,000 | |||||||
| 252 | 一般房屋修護費 | 辦公房屋、活動中心、廁所等修繕 | 50,000 | 96,000 | -46,000 | -47.92% | |||
| 252.1 | 0 | 96,000 | -96,000 | -100.00% | |||||
| 252.2 | 0 | 206,000 | -206,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 0 | 47,000 | -47,000 | -100.00% | ||||
| 255 | 機械及設備修護費 | 電梯保養、電腦及週邊資訊設備等修繕 | 90,000 | 98,000 | -8,000 | -8.16% | |||
| 255.1 | 電梯維修(以前年度賸餘款) | 30,000 | |||||||
| 256 | 交通及運輸設備修護費 | 廣播及通訊設備等修繕 | 11,000 | 52,000 | -41,000 | -78.85% | |||
| 257 | 雜項設備修護費 | 飲水機等維護經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防、冷氣等修繕 | 30,000 | 32,000 | -2,000 | -6.25% | ||||
| 257.2 | 活動中心、教室燈具更新、遊戲場遊具維護等(以前年度賸餘款) | 80,000 | |||||||
| 27 | 一般服務費 | 760,000 | 727,000 | 33,000 | 4.54% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 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% | |||
| 27F | 體育活動費 | 文康活動費 | 42,000 | 14,000 | 28,000 | 200.00% | |||
| 28 | 專業服務費 | 13,000 | 13,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | |||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證及申報等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 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 | 97,000 | 107,000 | -10,000 | -9.35% | ||||
| 31 | 使用材料費 | 1,000 | 5,000 | -4,000 | -80.00% | ||||
| 312 | 燃料 | 割草機用油 | 1,000 | 5,000 | -4,000 | -80.00% | |||
| 32 | 用品消耗 | 96,000 | 102,000 | -6,000 | -5.88% | ||||
| 321 | 辦公（事務）用品 | 辦公及教學用之消耗品及非消耗品等經費 | 36,000 | 32,000 | 4,000 | 12.50% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教宣導用之消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報紙圖書等經費 | 1,000 | 5,000 | -4,000 | -80.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用品等經費 | 24,000 | 0 | 24,000 | ||||
| 323.1 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生實習材料、畢業典禮及運動會等經費 | 27,000 | 27,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 17,000 | 17,000 | 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 | 1,000 | 1,000 | 0 | 0.00% |