基金名稱
臺南市地方教育發展基金
預算機關
臺南市鹽水區月津國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
36,590,000 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 | 34,607,000 | 35,848,000 | -1,241,000 | -3.46% | ||||
| 11 | 正式員額薪資 | 23,868,000 | 24,466,000 | -598,000 | -2.44% | ||||
| 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23名、職員4名、教保員2名) | 23,868,000 | 24,466,000 | -598,000 | -2.44% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 189,000 | 181,000 | 8,000 | 4.42% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 189,000 | 0 | 189,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 433,000 | 417,000 | 16,000 | 3.84% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 0 | 417,000 | -417,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 433,000 | 417,000 | 16,000 | 3.84% | ||||
| 15 | 獎金 | 5,138,000 | 5,590,000 | -452,000 | -8.09% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,154,000 | 2,674,000 | -520,000 | -19.45% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,984,000 | 2,916,000 | 68,000 | 2.33% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,716,000 | 2,825,000 | -109,000 | -3.86% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 2,716,000 | 2,825,000 | -109,000 | -3.86% | ||||
| 18 | 福利費 | 2,263,000 | 2,369,000 | -106,000 | -4.47% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,001,000 | 2,117,000 | -116,000 | -5.48% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 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 | 36,000 | 20,000 | 16,000 | 80.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 216,000 | 222,000 | -6,000 | -2.70% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 1,728,000 | 1,797,000 | -69,000 | -3.84% | ||||
| 21 | 水電費 | 392,000 | 392,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 110,000 | 89,000 | 21,000 | 23.60% | |||
| 212.1 | 冷氣電費(以前年度賸餘款) | 137,000 | 40,000 | 97,000 | 242.50% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 3,000 | 100,000 | -97,000 | -97.00% | ||||
| 212.3 | 電費(一般性補助款) | 102,000 | 123,000 | -21,000 | -17.07% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 40,000 | 40,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 42,000 | 66,000 | -24,000 | -36.36% | ||||
| 221 | 郵費 | 郵資 | 6,000 | 6,000 | 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 | 6,000 | 30,000 | -24,000 | -80.00% | |||
| 23 | 旅運費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 0 | 60,000 | -60,000 | -100.00% | ||||
| 241 | 印刷及裝訂費 | 0 | 60,000 | -60,000 | -100.00% | ||||
| 25 | 修理保養及保固費 | 182,000 | 231,000 | -49,000 | -21.21% | ||||
| 252 | 一般房屋修護費 | 校舍、廁所水電修繕等經費(含收支對列29,000元) | 54,000 | 83,000 | -29,000 | -34.94% | |||
| 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% | |||
| 255.1 | 0 | ||||||||
| 256 | 交通及運輸設備修護費 | 校園廣播設備修繕等經費 | 30,000 | 30,000 | 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 | 體育器材、消防設備養護等經費 | 30,000 | 50,000 | -20,000 | -40.00% | ||||
| 26 | 保險費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 參加校外活動學生保險費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 968,000 | 904,000 | 64,000 | 7.08% | ||||
| 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等經費 | 17,000 | 21,000 | -4,000 | -19.05% | |||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 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 | 臨時僱工工資 | 346,000 | 0 | 346,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 0 | 0 | |||||
| 27F.1 | 文康活動費 | 87,000 | 28,000 | 59,000 | 210.71% | ||||
| 28 | 專業服務費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 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 | 27,000 | 27,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護經費 | 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 | 203,000 | 400,000 | -197,000 | -49.25% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機燃料等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 199,000 | 396,000 | -197,000 | -49.75% | ||||
| 321 | 辦公（事務）用品 | 融合教育活動暨特教宣導用品等經費 | 3,000 | 54,000 | -51,000 | -94.44% | |||
| 321.1 | 辦公及教學用品等經費(含收支對列55,000元) | 87,000 | 274,000 | -187,000 | -68.25% | ||||
| 321.2 | 幼兒園行政用品等經費(收支對列) | 54,000 | 54,000 | 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 | 25,000 | 25,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療用品等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮及運動會用品等經費 | 23,000 | 23,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 42,000 | 50,000 | -8,000 | -16.00% | ||||
| 45 | 雜項設備租金 | 42,000 | 50,000 | -8,000 | -16.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 42,000 | 50,000 | -8,000 | -16.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 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 | 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 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 參加校外競賽及活動學生交通、膳宿、報名費等經費 | 9,000 | 9,000 | 0 | 0.00% |