基金名稱
臺南市地方教育發展基金
預算機關
臺南市白河區白河國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
74,116,000 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 | 69,599,000 | 73,422,000 | -3,823,000 | -5.21% | ||||
| 11 | 正式員額薪資 | 47,109,000 | 50,037,000 | -2,928,000 | -5.85% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員43名、職員4名) | 47,109,000 | 50,037,000 | -2,928,000 | -5.85% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 353,000 | 370,000 | -17,000 | -4.59% | ||||
| 124 | 兼職人員酬金 | 0 | 370,000 | -370,000 | -100.00% | ||||
| 124.1 | 兼代課鐘點費 | 353,000 | 370,000 | -17,000 | -4.59% | ||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 756,000 | 700,000 | 56,000 | 8.00% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 756,000 | 700,000 | 56,000 | 8.00% | |||
| 15 | 獎金 | 11,741,000 | 11,890,000 | -149,000 | -1.25% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 5,852,000 | 5,638,000 | 214,000 | 3.80% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員年終獎金) | 5,889,000 | 6,252,000 | -363,000 | -5.81% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 5,323,000 | 5,731,000 | -408,000 | -7.12% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 5,323,000 | 5,731,000 | -408,000 | -7.12% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 4,317,000 | 4,694,000 | -377,000 | -8.03% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 詳用人費用明細(教職員公保、勞健保費) | 3,940,000 | 4,320,000 | -380,000 | -8.80% | ||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 14,000 | |||||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 353,000 | 364,000 | -11,000 | -3.02% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 3,952,000 | 4,166,000 | -214,000 | -5.14% | ||||
| 21 | 水電費 | 686,000 | 711,000 | -25,000 | -3.52% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 311,000 | 0 | 311,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 40,000 | 283,000 | -243,000 | -85.87% | ||||
| 212.3 | 0 | 48,000 | -48,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 240,000 | 11,000 | 229,000 | 2,081.82% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 95,000 | 89,000 | 6,000 | 6.74% | |||
| 22 | 郵電費 | 90,000 | 158,000 | -68,000 | -43.04% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 12,000 | -2,000 | -16.67% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 96,000 | -66,000 | -68.75% | |||
| 23 | 旅運費 | 122,000 | 122,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 122,000 | 122,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 50,000 | 55,000 | -5,000 | -9.09% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 50,000 | 55,000 | -5,000 | -9.09% | |||
| 25 | 修理保養及保固費 | 691,000 | 922,000 | -231,000 | -25.05% | ||||
| 251 | 土地改良物修護費 | 文高11西面壘球場維護等經費 | 100,000 | 60,000 | 40,000 | 66.67% | |||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列70,000元) | 150,000 | 311,000 | -161,000 | -51.77% | ||||
| 254 | 其他建築修護費 | 0 | |||||||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等維護經費 | 150,000 | 150,000 | 0 | 0.00% | |||
| 255.1 | 0 | ||||||||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 水電設備維護等經費(以前年度賸餘款) | 60,000 | 90,000 | -30,000 | -33.33% | ||||
| 257.2 | 樂器、消防設備、油印機等雜項設備之保養、維修費等經費(含收支對列55,000元) | 150,000 | 230,000 | -80,000 | -34.78% | ||||
| 26 | 保險費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 11,000 | 11,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,215,000 | 2,101,000 | 114,000 | 5.43% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 45,000 | -45,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 36,000 | 41,000 | -5,000 | -12.20% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 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% | ||||
| 279.2 | 0 | 90,000 | -90,000 | -100.00% | |||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 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 | 147,000 | 51,000 | 96,000 | 188.24% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 15,000 | 14,000 | 1,000 | 7.14% | ||||
| 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等經費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 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 | 530,000 | 649,000 | -119,000 | -18.34% | ||||
| 31 | 使用材料費 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 105,000 | 105,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 425,000 | 544,000 | -119,000 | -21.88% | ||||
| 321 | 辦公（事務）用品 | 0 | 95,000 | -95,000 | -100.00% | ||||
| 321.1 | 0 | ||||||||
| 321.2 | 特教班教材編輯費等經費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 321.3 | 辦公及教學用、能源教育推廣及宣導相關活動用消耗品及非消耗品等經費(含收支對列262,000元) | 346,000 | 350,000 | -4,000 | -1.14% | ||||
| 321.4 | 0 | 95,000 | -95,000 | -100.00% | |||||
| 321 | 辦公（事務）用品 | 辦理特教宣導活動之消耗品及非消耗品等經費 | 3,000 | 95,000 | -92,000 | -96.84% | |||
| 322 | 報章雜誌 | 購置報章雜誌、圖書等經費 | 5,000 | 5,000 | 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(含收支對列20,000元) | 24,000 | 24,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水等經費 | 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、社會教育經費、畢業典禮活動及運動會等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 644 | 營業稅 | 0 | 0 | 0 | |||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 學生資源回收獎勵金(收支對列) | 3,000 | 3,000 | 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、報名費用等經費 | 5,000 | 5,000 | 0 | 0.00% |