基金名稱
臺南市地方教育發展基金
預算機關
臺南市鹽水區坔頭港國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
21,112,000 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 | 19,562,000 | 20,973,000 | -1,411,000 | -6.73% | ||||
| 11 | 正式員額薪資 | 13,440,000 | 14,173,000 | -733,000 | -5.17% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 詳用人費用明細(教職員薪資--教員12名、職員4名) | 13,440,000 | 14,173,000 | -733,000 | -5.17% | ||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 99,000 | 107,000 | -8,000 | -7.48% | ||||
| 124 | 兼職人員酬金 | 0 | 107,000 | -107,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 99,000 | 107,000 | -8,000 | -7.48% | ||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 375,000 | 339,000 | 36,000 | 10.62% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 375,000 | 339,000 | 36,000 | 10.62% | |||
| 15 | 獎金 | 2,874,000 | 3,346,000 | -472,000 | -14.11% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,163,000 | 1,577,000 | -414,000 | -26.25% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,711,000 | 1,769,000 | -58,000 | -3.28% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,452,000 | 1,551,000 | -99,000 | -6.38% | ||||
| 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) | 1,452,000 | 1,551,000 | -99,000 | -6.38% | ||||
| 18 | 福利費 | 1,322,000 | 1,457,000 | -135,000 | -9.27% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,080,000 | 1,205,000 | -125,000 | -10.37% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 40,000 | -30,000 | -75.00% | |||
| 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 | 32,000 | 40,000 | -8,000 | -20.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 200,000 | 202,000 | -2,000 | -0.99% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 1,430,000 | 1,482,000 | -52,000 | -3.51% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 54,000 | -54,000 | -100.00% | ||||
| 212.1 | 電費(一般性補助款) | 52,000 | 55,000 | -3,000 | -5.45% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 24,000 | 54,000 | -30,000 | -55.56% | ||||
| 212.3 | 電費(以前年度賸餘款) | 57,000 | 54,000 | 3,000 | 5.56% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 60,000 | 30,000 | 30,000 | 100.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 31,000 | 31,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 8,000 | 8,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 27,000 | 27,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 37,000 | 37,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 197,000 | 270,000 | -73,000 | -27.04% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場修護等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗、玻璃、教室、水電及廁所修繕等經費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 254 | 其他建築修護費 | 0 | 8,000 | -8,000 | -100.00% | ||||
| 255 | 機械及設備修護費 | 數位投影機、電腦教室週邊設備修繕等經費 | 55,000 | 60,000 | -5,000 | -8.33% | |||
| 257 | 雜項設備修護費 | 飲水設備維護費 | 20,000 | 60,000 | -40,000 | -66.67% | |||
| 257.1 | 0 | 60,000 | -60,000 | -100.00% | |||||
| 26 | 保險費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 847,000 | 827,000 | 20,000 | 2.42% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 18,000 | -18,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 99,000 | -74,000 | -74.75% | |||
| 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 | 樹木修剪廢棄物清理等經費(以前年度賸餘款) | 80,000 | 99,000 | -19,000 | -19.19% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27F | 體育活動費 | 文康活動費 | 48,000 | 17,000 | 31,000 | 182.35% | |||
| 28 | 專業服務費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護等經費 | 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 | 77,000 | 238,000 | -161,000 | -67.65% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 73,000 | 234,000 | -161,000 | -68.80% | ||||
| 321 | 辦公（事務）用品 | 融合教育活動暨特教宣導用之消耗品及非消耗品等經費 | 3,000 | 0 | 3,000 | ||||
| 321.1 | 0 | ||||||||
| 321.2 | 0 | 149,000 | -149,000 | -100.00% | |||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.4 | 幼兒園教學相關消耗品及非消耗品等經費(收支對列) | 12,000 | 14,000 | -2,000 | -14.29% | ||||
| 321.5 | 辦公用及教學用之消耗品及非消耗品等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌及購置圖書等經費 | 8,000 | 8,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費(收支對列) | 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 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等經費 | 40,000 | 40,000 | 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% |