基金名稱
臺南市地方教育發展基金
預算機關
臺南市歸仁區保西國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
38,545,000 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 | 36,086,000 | 35,098,000 | 988,000 | 2.81% | ||||
| 11 | 正式員額薪資 | 24,780,000 | 24,092,000 | 688,000 | 2.86% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員21名、職員2名、教保員1名) | 24,780,000 | 24,092,000 | 688,000 | 2.86% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 172,000 | 181,000 | -9,000 | -4.97% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 172,000 | 181,000 | -9,000 | -4.97% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 341,000 | 307,000 | 34,000 | 11.07% | ||||
| 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) | 341,000 | 307,000 | 34,000 | 11.07% | |||
| 15 | 獎金 | 5,646,000 | 5,524,000 | 122,000 | 2.21% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,621,000 | 2,583,000 | 38,000 | 1.47% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 3,025,000 | 2,941,000 | 84,000 | 2.86% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,886,000 | 2,745,000 | 141,000 | 5.14% | ||||
| 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) | 2,886,000 | 2,745,000 | 141,000 | 5.14% | ||||
| 18 | 福利費 | 2,261,000 | 2,249,000 | 12,000 | 0.53% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,094,000 | 2,077,000 | 17,000 | 0.82% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 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% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 162,000 | -5,000 | -3.09% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 2,138,000 | 1,812,000 | 326,000 | 17.99% | ||||
| 21 | 水電費 | 404,000 | 430,000 | -26,000 | -6.05% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 161,000 | 166,000 | -5,000 | -3.01% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 20,000 | 130,000 | -110,000 | -84.62% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 120,000 | 24,000 | 96,000 | 400.00% | ||||
| 212.4 | 電費(以前年度賸餘款) | 65,000 | 72,000 | -7,000 | -9.72% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 38,000 | 38,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 55,000 | 55,000 | 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 | 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 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 20,000 | 20,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 433,000 | 286,000 | 147,000 | 51.40% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 8,000 | 8,000 | 0 | 0.00% | |||
| 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87,000元) | 118,000 | 139,000 | -21,000 | -15.11% | |||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(以前年度賸餘款) | 150,000 | |||||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 10,000 | 10,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦及其週邊設備維修(收支對列) | 13,000 | 13,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室資訊設備維護費用 | 28,000 | 29,000 | -1,000 | -3.45% | ||||
| 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費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 0 | 0 | 0 | |||||
| 257.1 | 冷氣、樂器、消防設備、飲水機等雜項設備之保養、維修費 | 52,000 | 63,000 | -11,000 | -17.46% | ||||
| 257.2 | 飲水機等雜項設備之保養、維修費(以前年度賸餘款) | 30,000 | |||||||
| 27 | 一般服務費 | 1,068,000 | 864,000 | 204,000 | 23.61% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 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經費 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 40,000 | 40,000 | 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% | ||||
| 279.3 | 樹木修剪(收支對列) | 55,000 | 55,000 | 0 | 0.00% | ||||
| 279.4 | 樹木修剪(以前年度賸餘款) | 150,000 | |||||||
| 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 | ||||||||
| 27F | 體育活動費 | 0 | 0 | 0 | |||||
| 27F.1 | 文康活動費 | 72,000 | 25,000 | 47,000 | 188.00% | ||||
| 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 | |||||
| 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 | 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 | 275,000 | 285,000 | -10,000 | -3.51% | ||||
| 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 | 270,000 | 280,000 | -10,000 | -3.57% | ||||
| 321 | 辦公（事務）用品 | 特教宣導費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品(含收支對列35,000元) | 137,000 | 137,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 購置圖書、報章雜誌等經費 | 10,000 | 10,000 | 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(收支對列) | 80,000 | 80,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 學生實習實驗用品等經費 | 5,000 | 5,000 | 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、畢業典禮活動及運動會等經費 | 19,000 | 19,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 15,000 | 15,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 31,000 | 31,000 | 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 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿、報名費用等相關費用 | 30,000 | 30,000 | 0 | 0.00% |