基金名稱
臺南市地方教育發展基金
預算機關
臺南市新市區大社國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
45,942,000 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 | 42,813,000 | 38,494,000 | 4,319,000 | 11.22% | ||||
| 11 | 正式員額薪資 | 29,585,000 | 26,611,000 | 2,974,000 | 11.18% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 詳用人費用明細(教職員薪資--教員31名、職員4名) | 29,585,000 | 26,611,000 | 2,974,000 | 11.18% | ||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 255,000 | 238,000 | 17,000 | 7.14% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 255,000 | 0 | 255,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 494,000 | 444,000 | 50,000 | 11.26% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 494,000 | 444,000 | 50,000 | 11.26% | |||
| 15 | 獎金 | 6,539,000 | 5,777,000 | 762,000 | 13.19% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,841,000 | 2,451,000 | 390,000 | 15.91% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 3,698,000 | 3,326,000 | 372,000 | 11.18% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 3,206,000 | 2,872,000 | 334,000 | 11.63% | ||||
| 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) | 3,206,000 | 2,872,000 | 334,000 | 11.63% | ||||
| 18 | 福利費 | 2,734,000 | 2,552,000 | 182,000 | 7.13% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,442,000 | 2,252,000 | 190,000 | 8.44% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -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、教師兼行政職務人員健康檢查費 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 255,000 | 263,000 | -8,000 | -3.04% | |||
| 2 | 服務費用 | 2,724,000 | 2,589,000 | 135,000 | 5.21% | ||||
| 21 | 水電費 | 480,000 | 480,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 266,000 | 248,000 | 18,000 | 7.26% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 63,000 | 152,000 | -89,000 | -58.55% | ||||
| 212.3 | 電費(以前年度賸餘款) | 16,000 | 34,000 | -18,000 | -52.94% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 105,000 | 16,000 | 89,000 | 556.25% | ||||
| 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 | 130,000 | 130,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 80,000 | 80,000 | 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 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 42,000 | 42,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 39,000 | 39,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷、特教教材編輯及裝訂等經費 | 39,000 | 39,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 389,000 | 392,000 | -3,000 | -0.77% | ||||
| 251 | 土地改良物修護費 | 0 | 98,000 | -98,000 | -100.00% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(含收支對列18,000元) | 75,000 | 134,000 | -59,000 | -44.03% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 40,000 | 40,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕 | 40,000 | 33,000 | 7,000 | 21.21% | |||
| 255.1 | 電腦教室資訊設備維護費用等經費 | 33,000 | 33,000 | 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繕(收支對列) | 6,000 | 6,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 21,000 | -1,000 | -4.76% | |||
| 257.1 | 冷氣、樂器、消防設備、圖書等雜項設備之保養、維修費(含收支對列150,000元) | 175,000 | 21,000 | 154,000 | 733.33% | ||||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,553,000 | 1,423,000 | 130,000 | 9.14% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 18,000 | 36,000 | -18,000 | -50.00% | |||
| 277.1 | 0 | 36,000 | -36,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 279 | 外包費 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 25,000 | 443,000 | 1,772.00% | |||
| 27D | 計時與計件人員酬金 | 臨時僱工工資等經費 | 432,000 | 432,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 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 | 108,000 | 34,000 | 74,000 | 217.65% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 18,000 | 10,000 | 8,000 | 80.00% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報費等經費 | 15,000 | 7,000 | 8,000 | 114.29% | |||
| 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 | 397,000 | 337,000 | 60,000 | 17.80% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 395,000 | 335,000 | 60,000 | 17.91% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品 | 10,000 | 14,000 | -4,000 | -28.57% | |||
| 321.1 | 特教班教材編輯費及融合教育活動暨特殊教育宣導計畫用品 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列183,000元) | 238,000 | 98,000 | 140,000 | 142.86% | ||||
| 321.4 | 安全可收納椅子等經費(以前年度賸餘款) | 72,000 | 142,000 | -70,000 | -49.30% | ||||
| 322 | 報章雜誌 | 報章雜誌等經費 | 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 | 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 | 10,000 | 10,000 | 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 | 14,000 | 14,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 2,000 | 2,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關經費 | 5,000 | 5,000 | 0 | 0.00% |