基金名稱
臺南市地方教育發展基金
預算機關
臺南市楠西區楠西國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
36,915,000 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 | 34,382,000 | 32,540,000 | 1,842,000 | 5.66% | ||||
| 11 | 正式員額薪資 | 23,858,000 | 22,527,000 | 1,331,000 | 5.91% | ||||
| 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 | 0 | ||||||||
| 113.7 | 詳用人費用明細(教職員薪資--教員20名、職員3名) | 23,420,000 | 22,102,000 | 1,318,000 | 5.96% | ||||
| 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 | 164,000 | 172,000 | -8,000 | -4.65% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 164,000 | 172,000 | -8,000 | -4.65% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 503,000 | 453,000 | 50,000 | 11.04% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 503,000 | 453,000 | 50,000 | 11.04% | |||
| 15 | 獎金 | 4,979,000 | 4,646,000 | 333,000 | 7.17% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,997,000 | 1,830,000 | 167,000 | 9.13% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 2,982,000 | 2,816,000 | 166,000 | 5.89% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,609,000 | 2,472,000 | 137,000 | 5.54% | ||||
| 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) | 2,583,000 | 2,446,000 | 137,000 | 5.60% | ||||
| 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 | 2,269,000 | 2,270,000 | -1,000 | -0.04% | ||||
| 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) | 2,004,000 | 0 | 2,004,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 54,000 | -44,000 | -81.48% | |||
| 183.1 | 0 | 54,000 | -54,000 | -100.00% | |||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 255,000 | 263,000 | -8,000 | -3.04% | |||
| 2 | 服務費用 | 2,354,000 | 2,547,000 | -193,000 | -7.58% | ||||
| 21 | 水電費 | 380,000 | 406,000 | -26,000 | -6.40% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 75,000 | 68,000 | 7,000 | 10.29% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 102,000 | 121,000 | -19,000 | -15.70% | ||||
| 212.3 | 0 | 87,000 | -87,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 140,000 | 67,000 | 73,000 | 108.96% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 63,000 | 63,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 75,000 | 75,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路通信費 | 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 | 辦公及教學用各項資料及考試印刷及裝訂 | 20,000 | 20,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 408,000 | 695,000 | -287,000 | -41.29% | ||||
| 252 | 一般房屋修護費 | 0 | 35,000 | -35,000 | -100.00% | ||||
| 252.1 | 教室門窗玻璃修繕等經費 | 70,000 | 144,000 | -74,000 | -51.39% | ||||
| 252.2 | 走廊及教室修繕等經費 | 36,000 | 145,000 | -109,000 | -75.17% | ||||
| 252.3 | 0 | 96,000 | -96,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 20,000 | 34,000 | -14,000 | -41.18% | |||
| 255 | 機械及設備修護費 | 0 | 0 | 0 | |||||
| 255.1 | 電力系統設備定期檢修維護等經費(以前年度賸餘款) | 12,000 | 12,000 | 0 | 0.00% | ||||
| 255.2 | 電腦硬碟修護等經費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統通訊設備修護等經費 | 11,000 | 17,000 | -6,000 | -35.29% | |||
| 257 | 雜項設備修護費 | 飲水設備維護費(以前年度賸餘款) | 43,000 | 48,000 | -5,000 | -10.42% | |||
| 257.1 | 吊扇修護等經費(含收支對列100,000元) | 119,000 | 19,000 | 100,000 | 526.32% | ||||
| 257.2 | 消防設備修護等經費(以前年度賸餘款) | 14,000 | 46,000 | -32,000 | -69.57% | ||||
| 257.3 | 飲水機、樂器等雜項設備之保養、維修經費 | 44,000 | 43,000 | 1,000 | 2.33% | ||||
| 257.4 | 圖書等雜項設備保養、維護經費(含收支對列18,000元) | 25,000 | 48,000 | -23,000 | -47.92% | ||||
| 27 | 一般服務費 | 1,328,000 | 1,209,000 | 119,000 | 9.84% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 17,000 | 21,000 | -4,000 | -19.05% | |||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 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% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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 | 75,000 | 26,000 | 49,000 | 188.46% | |||
| 28 | 專業服務費 | 14,000 | 13,000 | 1,000 | 7.69% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 融合教育活動暨特殊教育宣導講師鐘點費等經費 | 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 28A | 電腦軟體服務費 | 薪資、人事系統等軟體服務費 | 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 | 143,000 | 266,000 | -123,000 | -46.24% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 138,000 | 261,000 | -123,000 | -47.13% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 0 | 103,000 | -103,000 | -100.00% | |||||
| 321.2 | 辦公用及教學用消耗品及非消耗品(以前年度賸餘款) | 75,000 | 57,000 | 18,000 | 31.58% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 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費用 | 20,000 | 30,000 | -10,000 | -33.33% | |||
| 324 | 化學藥劑與實驗用品 | 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 | 20,000 | -15,000 | -75.00% | |||
| 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 | 25,000 | 38,000 | -13,000 | -34.21% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 36,000 | 38,000 | -2,000 | -5.26% | ||||
| 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 | 35,000 | 37,000 | -2,000 | -5.41% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 35,000 | 37,000 | -2,000 | -5.41% |