基金名稱
臺南市地方教育發展基金
預算機關
臺南市山上區山上國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
35,363,000 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 | 33,162,000 | 33,231,000 | -69,000 | -0.21% | ||||
| 11 | 正式員額薪資 | 22,441,000 | 22,950,000 | -509,000 | -2.22% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員22名、職員3名、教保員1名) | 22,441,000 | 0 | 22,441,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 181,000 | 197,000 | -16,000 | -8.12% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 兼代課鐘點費 | 181,000 | 197,000 | -16,000 | -8.12% | ||||
| 13 | 加（夜）班費 | 414,000 | 430,000 | -16,000 | -3.72% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 414,000 | 430,000 | -16,000 | -3.72% | |||
| 15 | 獎金 | 5,479,000 | 4,889,000 | 590,000 | 12.07% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,674,000 | 2,020,000 | 654,000 | 32.38% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,805,000 | 2,869,000 | -64,000 | -2.23% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,547,000 | 2,544,000 | 3,000 | 0.12% | ||||
| 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) | 2,547,000 | 2,544,000 | 3,000 | 0.12% | ||||
| 18 | 福利費 | 2,100,000 | 2,221,000 | -121,000 | -5.45% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,880,000 | 1,960,000 | -80,000 | -4.08% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 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 | 9,000 | 5,000 | 55.56% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 196,000 | 242,000 | -46,000 | -19.01% | |||
| 2 | 服務費用 | 1,982,000 | 2,050,000 | -68,000 | -3.32% | ||||
| 21 | 水電費 | 418,000 | 444,000 | -26,000 | -5.86% | ||||
| 212 | 工作場所電費 | 0 | 160,000 | -160,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 254,000 | 106,000 | 148,000 | 139.62% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 57,000 | 168,000 | -111,000 | -66.07% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 97,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 10,000 | 10,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 45,000 | 45,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 57,000 | 57,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 268,000 | 365,000 | -97,000 | -26.58% | ||||
| 252 | 一般房屋修護費 | 校舍門窗、水電、廁所修繕等經費(含收支對列61,000元) | 113,000 | 161,000 | -48,000 | -29.81% | |||
| 254 | 其他建築修護費 | 捲門、水塔及變電室處修繕等經費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦、資訊及週邊設備維護等經費 | 55,000 | 54,000 | 1,000 | 1.85% | |||
| 256 | 交通及運輸設備修護費 | 廣播、電話系統、通訊設備修護費等經費 | 45,000 | 95,000 | -50,000 | -52.63% | |||
| 257 | 雜項設備修護費 | 消防設備、飲水機等雜項設備保養、維修費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,046,000 | 992,000 | 54,000 | 5.44% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費及手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 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 | 17,000 | 18,000 | -1,000 | -5.56% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 200,000 | 200,000 | 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 | 臨時僱工工資 | 232,000 | 232,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 28,000 | -28,000 | -100.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 78,000 | 28,000 | 50,000 | 178.57% | |||
| 28 | 專業服務費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 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、建物安檢申報等經費 | 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 | 192,000 | 207,000 | -15,000 | -7.25% | ||||
| 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 | 187,000 | 202,000 | -15,000 | -7.43% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費及特教宣導文具用品等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 幼兒園辦公及教學用消耗品及非消耗品等經費(收支對列) | 33,000 | 38,000 | -5,000 | -13.16% | ||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.4 | 辦公及教學用之消耗品及非消耗品等經費(含收支對列50,000元) | 94,000 | 94,000 | 0 | 0.00% | ||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境及環境清潔用品等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 326 | 食品 | 研習、比賽等便當及茶水費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療用品耗材補充等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮活動及運動會經費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 26,000 | 26,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 26,000 | 26,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機、帳棚、鐵架帆布、桌椅等器材租金等經費 | 26,000 | 26,000 | 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% |