基金名稱
臺南市地方教育發展基金
預算機關
臺南市歸仁區大潭國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
29,710,000 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 | 27,684,000 | 25,331,000 | 2,353,000 | 9.29% | ||||
| 11 | 正式員額薪資 | 18,691,000 | 17,434,000 | 1,257,000 | 7.21% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員18名、職員2名) | 18,691,000 | 0 | 18,691,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 148,000 | 148,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 148,000 | 0 | 148,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 350,000 | 316,000 | 34,000 | 10.76% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 350,000 | 316,000 | 34,000 | 10.76% | |||
| 15 | 獎金 | 4,657,000 | 3,828,000 | 829,000 | 21.66% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,321,000 | 1,649,000 | 672,000 | 40.75% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,336,000 | 2,179,000 | 157,000 | 7.21% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,086,000 | 1,919,000 | 167,000 | 8.70% | ||||
| 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) | 2,086,000 | 1,919,000 | 167,000 | 8.70% | ||||
| 18 | 福利費 | 1,752,000 | 1,686,000 | 66,000 | 3.91% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,557,000 | 1,485,000 | 72,000 | 4.85% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 9,000 | 0 | 9,000 | ||||
| 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) | 176,000 | 182,000 | -6,000 | -3.30% | |||
| 2 | 服務費用 | 1,879,000 | 1,762,000 | 117,000 | 6.64% | ||||
| 21 | 水電費 | 360,000 | 360,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 130,000 | 152,000 | -22,000 | -14.47% | |||
| 212.1 | 冷氣電費(一般性補助款) | 103,000 | 131,000 | -28,000 | -21.37% | ||||
| 212.2 | 電費(以前年度賸餘款) | 60,000 | 38,000 | 22,000 | 57.89% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 37,000 | 9,000 | 28,000 | 311.11% | ||||
| 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 | 70,000 | 70,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊費用 | 15,000 | 15,000 | 0 | 0.00% | |||
| 224.1 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 396,000 | 387,000 | 9,000 | 2.33% | ||||
| 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 | 27,000 | 27,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 12,000 | 13,000 | -1,000 | -7.69% | |||
| 255.1 | 0 | ||||||||
| 255.2 | 電梯、電腦及其週邊設備等修繕(含收支對列160,000元) | 240,000 | 230,000 | 10,000 | 4.35% | ||||
| 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 | 30,000 | 30,000 | 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 | 冷氣、樂器、消防設備、油印機、圖書等雜項設備之保養、維修費 | 67,000 | 67,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 927,000 | 820,000 | 107,000 | 13.05% | ||||
| 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 | 12,000 | 17,000 | -5,000 | -29.41% | |||
| 277.1 | 0 | 34,000 | -34,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 0 | 15,000 | -15,000 | -100.00% | |||||
| 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 | 校園樹木修剪等經費(以前年度賸餘款) | 95,000 | |||||||
| 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 | 文康活動費 | 60,000 | 20,000 | 40,000 | 200.00% | |||
| 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 | |||||
| 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 | 146,000 | 156,000 | -10,000 | -6.41% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 143,000 | 153,000 | -10,000 | -6.54% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品 | 12,000 | 3,000 | 9,000 | 300.00% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品(含收支對列17,000元) | 77,000 | 77,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.3 | 特教宣導經費之消耗品及非消耗品 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書 | 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費用(含收支對列6,000元) | 36,000 | 36,000 | 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% | |||
| 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 | 6,000 | 6,000 | 0 | 0.00% | |||
| 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% |