基金名稱
臺南市地方教育發展基金
預算機關
臺南市鹽水區文昌國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
21,769,000 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 | 20,206,000 | 21,855,000 | -1,649,000 | -7.55% | ||||
| 11 | 正式員額薪資 | 13,452,000 | 14,612,000 | -1,160,000 | -7.94% | ||||
| 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12名、職員2名) | 13,014,000 | 14,187,000 | -1,173,000 | -8.27% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 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 | 兼代課鐘點費 | 99,000 | 107,000 | -8,000 | -7.48% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 359,000 | 323,000 | 36,000 | 11.15% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 0 | 323,000 | -323,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 359,000 | 323,000 | 36,000 | 11.15% | ||||
| 15 | 獎金 | 3,502,000 | 3,731,000 | -229,000 | -6.14% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,830,000 | 1,908,000 | -78,000 | -4.09% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 1,672,000 | 1,823,000 | -151,000 | -8.28% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,459,000 | 1,607,000 | -148,000 | -9.21% | ||||
| 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) | 1,433,000 | 1,581,000 | -148,000 | -9.36% | ||||
| 162 | 工員退休及離職金 | 詳用人費用明細(工友勞工退休準備金提撥) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 1,335,000 | 1,475,000 | -140,000 | -9.49% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員工公保、勞健保費) | 1,135,000 | 1,269,000 | -134,000 | -10.56% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183 | 傷病醫藥費 | 40歲以上公務人員、教師兼行政職務人員及工友健康檢查費 | 14,000 | 0 | 14,000 | ||||
| 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(教職員工休假補助費) | 176,000 | 182,000 | -6,000 | -3.30% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 1,371,000 | 1,118,000 | 253,000 | 22.63% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 52,000 | 86,000 | -34,000 | -39.53% | |||
| 212.1 | 電費(一般性補助款) | 76,000 | 86,000 | -10,000 | -11.63% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 7,000 | 58,000 | -51,000 | -87.93% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 77,000 | 26,000 | 51,000 | 196.15% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 12,000 | 12,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 0 | 7,000 | -7,000 | -100.00% | ||||
| 221.1 | 郵資(含收支對列1,000元) | 7,000 | 7,000 | 0 | 0.00% | ||||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 34,000 | 34,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 0 | 15,000 | -15,000 | -100.00% | ||||
| 241.1 | 各項資料、考卷印刷及裝訂費等經費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 408,000 | 193,000 | 215,000 | 111.40% | ||||
| 252 | 一般房屋修護費 | 校舍、廁所水電修繕等經費 | 60,000 | 71,000 | -11,000 | -15.49% | |||
| 252.1 | 教室牆面修繕及太陽劇場木地板更換等經費(以前年度賸餘款) | 214,000 | |||||||
| 255 | 機械及設備修護費 | 資訊設備修繕等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 校園廣播設備修繕等經費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機維護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 消防、體育設備養護等經費 | 26,000 | 26,000 | 0 | 0.00% | ||||
| 257.2 | 冷氣移機、修繕等費用(以前年度賸餘款) | 12,000 | |||||||
| 27 | 一般服務費 | 547,000 | 510,000 | 37,000 | 7.25% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 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 | 25,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 45,000 | 0 | 45,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 31,000 | 30,000 | 1,000 | 3.33% | ||||
| 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 | 消防及建物安全檢查、冷氣電力系統檢測等經費 | 28,000 | 27,000 | 1,000 | 3.70% | |||
| 288 | 委託考選訓練費 | 0 | |||||||
| 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 | 191,000 | 183,000 | 8,000 | 4.37% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機燃料等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 189,000 | 181,000 | 8,000 | 4.42% | ||||
| 321 | 辦公（事務）用品 | 特教宣導用品等經費 | 3,000 | 13,000 | -10,000 | -76.92% | |||
| 321.1 | 辦公、教學用品及餐車購置等經費(含收支對列78,000元) | 123,000 | 102,000 | 21,000 | 20.59% | ||||
| 321.2 | 幼兒園行政用品等經費(收支對列) | 23,000 | 23,000 | 0 | 0.00% | ||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整理用品等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療用品等經費 | 8,000 | 10,000 | -2,000 | -20.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮及運動會等經費 | 22,000 | 23,000 | -1,000 | -4.35% | |||
| 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% | |||
| 75 | 競賽及交流活動費 | 0 | |||||||
| 751 | 技能競賽 | 0 |