基金名稱
臺南市地方教育發展基金
預算機關
臺南市西港區西港國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
77,841,000 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 | 74,158,000 | 68,651,000 | 5,507,000 | 8.02% | ||||
| 11 | 正式員額薪資 | 50,501,000 | 46,778,000 | 3,723,000 | 7.96% | ||||
| 113 | 職員薪金 | 0 | 46,778,000 | -46,778,000 | -100.00% | ||||
| 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49名、職員4名、教保員1名) | 50,501,000 | 46,778,000 | 3,723,000 | 7.96% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 402,000 | 402,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 402,000 | -402,000 | -100.00% | ||||
| 124.1 | 兼代課鐘點費 | 402,000 | 402,000 | 0 | 0.00% | ||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 854,000 | 749,000 | 105,000 | 14.02% | ||||
| 134 | 未休假加班費 | 0 | 749,000 | -749,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 854,000 | 749,000 | 105,000 | 14.02% | ||||
| 15 | 獎金 | 11,995,000 | 11,084,000 | 911,000 | 8.22% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 5,682,000 | 5,237,000 | 445,000 | 8.50% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 6,313,000 | 5,847,000 | 466,000 | 7.97% | ||||
| 16 | 退休及卹償金 | 5,732,000 | 5,174,000 | 558,000 | 10.78% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(教職員退撫基金提撥) | 5,732,000 | 5,174,000 | 558,000 | 10.78% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 4,674,000 | 4,464,000 | 210,000 | 4.70% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(教職員公保、勞健保費) | 4,231,000 | 3,991,000 | 240,000 | 6.01% | ||||
| 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 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 41,000 | 59,000 | -18,000 | -30.51% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 392,000 | 404,000 | -12,000 | -2.97% | |||
| 2 | 服務費用 | 3,268,000 | 3,107,000 | 161,000 | 5.18% | ||||
| 21 | 水電費 | 917,000 | 917,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 132,000 | 101,000 | 31,000 | 30.69% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(收支對列) | 50,000 | 50,000 | 0 | 0.00% | ||||
| 212.3 | 電費(一般性補助款) | 249,000 | 280,000 | -31,000 | -11.07% | ||||
| 212.4 | 冷氣電費(一般性補助款) | 60,000 | 284,000 | -224,000 | -78.87% | ||||
| 212.5 | 冷氣電費(以前年度賸餘款) | 346,000 | 122,000 | 224,000 | 183.61% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 80,000 | 80,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵寄資料郵資等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 48,000 | 48,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 65,000 | 65,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 65,000 | 65,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 842,000 | 785,000 | 57,000 | 7.26% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、教室及廁所等修繕經費(以前年度賸餘款) | 148,000 | 147,000 | 1,000 | 0.68% | |||
| 252.1 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 252.2 | 校舍門窗玻璃等修繕經費 | 233,000 | 233,000 | 0 | 0.00% | ||||
| 255 | 機械及設備修護費 | 電腦教室等資訊設備維護費用等經費 | 64,000 | 64,000 | 0 | 0.00% | |||
| 255.1 | 電腦及其週邊設備等修繕經費(以前年度賸餘款) | 148,000 | 90,000 | 58,000 | 64.44% | ||||
| 256 | 交通及運輸設備修護費 | 電信、電視、廣播系統及通訊設備修護費等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費等經費 | 30,000 | 54,000 | -24,000 | -44.44% | |||
| 257.1 | 樂器、消防設備、圖書等雜項設備之保養、維修費等經費 | 87,000 | 87,000 | 0 | 0.00% | ||||
| 257.2 | 飲水機定期保養、濾材更換與水質檢測等經費(以前年度賸餘款) | 82,000 | 54,000 | 28,000 | 51.85% | ||||
| 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 | 1,185,000 | 1,082,000 | 103,000 | 9.52% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員費用等經費 | 47,000 | 46,000 | 1,000 | 2.17% | |||
| 277.1 | 0 | 32,000 | -32,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 432,000 | 432,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 162,000 | 0 | 162,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 48,000 | 47,000 | 1,000 | 2.13% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講課鐘點等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 閱讀研習講課鐘點等經費(收支對列) | 30,000 | 30,000 | 0 | 0.00% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢費簽證及申報費等經費 | 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 | 400,000 | 389,000 | 11,000 | 2.83% | ||||
| 31 | 使用材料費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 392,000 | 381,000 | 11,000 | 2.89% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費等相關經費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 321.1 | 電腦教室等電腦及其週邊設備等消耗品及非消耗品等經費 | 52,000 | 52,000 | 0 | 0.00% | ||||
| 321.2 | 個人電腦螢幕(以前年度賸餘款) | 40,000 | 10,000 | 30,000 | 300.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列112,000元) | 204,000 | 203,000 | 1,000 | 0.49% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、圖書等 | 2,000 | 2,000 | 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 | 22,000 | 22,000 | 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 | 20,000 | 20,000 | 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 | 41,000 | 41,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 15,000 | 15,000 | 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 | 14,000 | 14,000 | 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 | 14,000 | 14,000 | 0 | 0.00% |