基金名稱
臺南市地方教育發展基金
預算機關
臺南市左鎮區左鎮國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
23,681,000 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 | 21,898,000 | 21,365,000 | 533,000 | 2.49% | ||||
| 11 | 正式員額薪資 | 15,035,000 | 14,534,000 | 501,000 | 3.45% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 詳用人費用明細(教職員薪資--教員12名、職員4名、教保員1名) | 14,597,000 | 14,109,000 | 488,000 | 3.46% | ||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 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 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 379,000 | 341,000 | 38,000 | 11.14% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 379,000 | 341,000 | 38,000 | 11.14% | |||
| 15 | 獎金 | 3,175,000 | 3,242,000 | -67,000 | -2.07% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,307,000 | 1,425,000 | -118,000 | -8.28% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 1,868,000 | 1,817,000 | 51,000 | 2.81% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,677,000 | 1,621,000 | 56,000 | 3.45% | ||||
| 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) | 1,651,000 | 1,595,000 | 56,000 | 3.51% | ||||
| 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 | 1,533,000 | 1,528,000 | 5,000 | 0.33% | ||||
| 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) | 1,281,000 | 1,270,000 | 11,000 | 0.87% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 26,000 | -16,000 | -61.54% | |||
| 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 | 26,000 | 26,000 | 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 | 222,000 | -6,000 | -2.70% | |||
| 2 | 服務費用 | 1,263,000 | 1,692,000 | -429,000 | -25.35% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 26,000 | 19,000 | 7,000 | 36.84% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 58,000 | 84,000 | -26,000 | -30.95% | ||||
| 212.3 | 電費(以前年度賸餘款) | 60,000 | 19,000 | 41,000 | 215.79% | ||||
| 212.4 | 電費(一般性補助款) | 50,000 | 91,000 | -41,000 | -45.05% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 30,000 | 30,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 32,000 | 32,000 | 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 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 275,000 | 272,000 | 3,000 | 1.10% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍修繕等經費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 252.1 | 教室、廁所及其他建物水電修繕等經費(以前年度賸餘款) | 42,000 | 43,000 | -1,000 | -2.33% | ||||
| 254 | 其他建築修護費 | 大門、水塔等處保養修繕等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯保養、電腦及週邊設備維修等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信、電視及通訊設備維修等經費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 256.1 | 廣播系統及監視系統設備保養維修等經費(以前年度賸餘款) | 55,000 | 20,000 | 35,000 | 175.00% | ||||
| 256.2 | 0 | 51,000 | -51,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 辦公室、教室雜項設備維修等經費 | 27,000 | 20,000 | 7,000 | 35.00% | |||
| 257.1 | 飲水機維護等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 257.2 | 遊戲場遊具保護漆及維修等經費(以前年度賸餘款) | 40,000 | 20,000 | 20,000 | 100.00% | ||||
| 258 | 其他資產修護費 | 滅火器維護等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 26 | 保險費 | 5,000 | 18,000 | -13,000 | -72.22% | ||||
| 264 | 交通及運輸設備保險費 | 0 | 13,000 | -13,000 | -100.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 556,000 | 977,000 | -421,000 | -43.09% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 19,000 | -19,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 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 | 0 | 463,000 | -463,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 54,000 | 19,000 | 35,000 | 184.21% | |||
| 28 | 專業服務費 | 18,000 | 16,000 | 2,000 | 12.50% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理特教宣導講授鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 12,000 | 10,000 | 2,000 | 20.00% | |||
| 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 | 151,000 | 207,000 | -56,000 | -27.05% | ||||
| 31 | 使用材料費 | 5,000 | 57,000 | -52,000 | -91.23% | ||||
| 312 | 燃料 | 割草機用油 | 5,000 | 5,000 | 0 | 0.00% | |||
| 312.1 | 0 | 52,000 | -52,000 | -100.00% | |||||
| 32 | 用品消耗 | 146,000 | 150,000 | -4,000 | -2.67% | ||||
| 321 | 辦公（事務）用品 | 電腦及週邊設備等消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列20,000元) | 30,000 | 30,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書購置等經費 | 7,000 | 7,000 | 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整潔用清潔衛生用品等經費(含收支對列1,000元) | 50,000 | 49,000 | 1,000 | 2.04% | |||
| 323.1 | 校園樹木修剪(以前年度賸餘款) | 35,000 | 30,000 | 5,000 | 16.67% | ||||
| 326 | 食品 | 0 | 0 | 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 | 8,000 | 8,000 | 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等經費 | 13,000 | 13,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 365,000 | 365,000 | 0 | 0.00% | ||||
| 41 | 地租及水租 | 343,000 | 343,000 | 0 | 0.00% | ||||
| 411 | 一般土地租金 | 校地租金 | 343,000 | 343,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 18,000 | -18,000 | -100.00% | ||||
| 64 | 消費與行為稅 | 0 | 11,000 | -11,000 | -100.00% | ||||
| 646 | 使用牌照稅 | 0 | 11,000 | -11,000 | -100.00% | ||||
| 66 | 規費 | 0 | 7,000 | -7,000 | -100.00% | ||||
| 661 | 行政規費與強制費 | 0 | 1,000 | -1,000 | -100.00% | ||||
| 663 | 汽車燃料使用費 | 0 | 6,000 | -6,000 | -100.00% | ||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 4,000 | 4,000 | 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% | |||
| 75 | 競賽及交流活動費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 3,000 | 3,000 | 0 | 0.00% |