基金名稱
臺南市地方教育發展基金
預算機關
臺南市新化區口埤實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
18,090,000 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 | 16,835,000 | 16,116,000 | 719,000 | 4.46% | ||||
| 11 | 正式員額薪資 | 11,460,000 | 10,786,000 | 674,000 | 6.25% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 詳用人費用明細(教職員薪資--教員11名、職員2名) | 11,022,000 | 10,361,000 | 661,000 | 6.38% | ||||
| 113.3 | 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 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 90,000 | 90,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 283,000 | 260,000 | 23,000 | 8.85% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 283,000 | 260,000 | 23,000 | 8.85% | |||
| 15 | 獎金 | 2,617,000 | 2,707,000 | -90,000 | -3.32% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,184,000 | 1,359,000 | -175,000 | -12.88% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 1,433,000 | 1,348,000 | 85,000 | 6.31% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,232,000 | 1,150,000 | 82,000 | 7.13% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 詳用人費用明細(教職員退撫基金提撥) | 1,206,000 | 1,124,000 | 82,000 | 7.30% | ||||
| 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 | 1,153,000 | 1,123,000 | 30,000 | 2.67% | ||||
| 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) | 973,000 | 935,000 | 38,000 | 4.06% | |||
| 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 | 13,000 | 16,000 | -3,000 | -18.75% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 157,000 | 162,000 | -5,000 | -3.09% | |||
| 2 | 服務費用 | 1,066,000 | 1,031,000 | 35,000 | 3.39% | ||||
| 21 | 水電費 | 204,000 | 204,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 45,000 | -45,000 | -100.00% | ||||
| 212 | 工作場所電費 | 0 | 45,000 | -45,000 | -100.00% | ||||
| 212.1 | 電費(一般性補助款) | 39,000 | 45,000 | -6,000 | -13.33% | ||||
| 212.2 | 電費(以前年度賸餘款) | 51,000 | 45,000 | 6,000 | 13.33% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 84,000 | 40,000 | 44,000 | 110.00% | ||||
| 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 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 13,000 | 13,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 4,000 | 4,000 | 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 | 4,000 | 4,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 126,000 | 125,000 | 1,000 | 0.80% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費 | 31,000 | 37,000 | -6,000 | -16.22% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 255.1 | 碎紙機等機械設備修繕經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、油印機、圖書等雜項設備之保養維修費等經費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 257.2 | 電扇、飲水機等修繕經費(以前年度賸餘款) | 7,000 | |||||||
| 27 | 一般服務費 | 584,000 | 551,000 | 33,000 | 5.99% | ||||
| 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費用等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費等經費 | 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 | 40,000 | 40,000 | 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 | 12,000 | 1,000 | 8.33% | ||||
| 284 | 工程及管理諮詢服務費 | 0 | |||||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講授鐘點費、稿費、出席審查及查詢費等經費 | 3,000 | 3,000 | 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 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等 | 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 | 160,000 | 192,000 | -32,000 | -16.67% | ||||
| 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 | 155,000 | 187,000 | -32,000 | -17.11% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 40,000 | 40,000 | 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 | 76,000 | 98,000 | -22,000 | -22.45% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 4,000 | 4,000 | 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 | 30,000 | 30,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 61 | 土地稅 | 0 | |||||||
| 611 | 土地增值稅 | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 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% |