基金名稱
臺南市地方教育發展基金
預算機關
臺南市仁德區虎山實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
25,057,000 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 | 23,052,000 | 19,631,000 | 3,421,000 | 17.43% | ||||
| 11 | 正式員額薪資 | 15,426,000 | 13,304,000 | 2,122,000 | 15.95% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員14名、職員2名) | 15,426,000 | 13,304,000 | 2,122,000 | 15.95% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 115,000 | 115,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 115,000 | 115,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 324,000 | 288,000 | 36,000 | 12.50% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 324,000 | 288,000 | 36,000 | 12.50% | |||
| 15 | 獎金 | 3,980,000 | 3,155,000 | 825,000 | 26.15% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,052,000 | 1,492,000 | 560,000 | 37.53% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 1,663,000 | -1,663,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 詳用人費用明細(教職員年終獎金) | 1,928,000 | 1,663,000 | 265,000 | 15.94% | ||||
| 16 | 退休及卹償金 | 1,734,000 | 1,457,000 | 277,000 | 19.01% | ||||
| 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) | 1,734,000 | 0 | 1,734,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 18 | 福利費 | 1,473,000 | 1,312,000 | 161,000 | 12.27% | ||||
| 181 | 分擔員工保險費 | 0 | 1,131,000 | -1,131,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 詳用人費用明細(教職員公保、勞健保費) | 1,288,000 | 1,131,000 | 157,000 | 13.88% | ||||
| 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 | 18,000 | 9,000 | 9,000 | 100.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 162,000 | -5,000 | -3.09% | |||
| 2 | 服務費用 | 1,613,000 | 1,630,000 | -17,000 | -1.04% | ||||
| 21 | 水電費 | 306,000 | 272,000 | 34,000 | 12.50% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 96,000 | 29,000 | 67,000 | 231.03% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 126,000 | 29,000 | 97,000 | 334.48% | |||
| 212.1 | 電費(以前年度賸餘款) | 64,000 | 29,000 | 35,000 | 120.69% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 20,000 | 20,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 5,000 | 5,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 345,000 | 435,000 | -90,000 | -20.69% | ||||
| 251 | 土地改良物修護費 | 0 | |||||||
| 252 | 一般房屋修護費 | 校舍紗門、紗窗修護等經費(以前年度賸餘款) | 20,000 | 119,000 | -99,000 | -83.19% | |||
| 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90,000元) | 149,000 | 119,000 | 30,000 | 25.21% | ||||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備修護等經費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室資訊設備修護等經費 | 20,000 | 18,000 | 2,000 | 11.11% | ||||
| 256 | 交通及運輸設備修護費 | 監視器、電話系統及線路修護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 256.1 | 0 | 32,000 | -32,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、圖書雜項設備之保養、維修等經費 | 40,000 | 100,000 | -60,000 | -60.00% | ||||
| 257.2 | 教學樂器、烹飪設備之保養、維修等經費(以前年度賸餘款) | 60,000 | 80,000 | -20,000 | -25.00% | ||||
| 27 | 一般服務費 | 769,000 | 731,000 | 38,000 | 5.20% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 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 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 48,000 | 16,000 | 32,000 | 200.00% | |||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 320,000 | 160,000 | 160,000 | 100.00% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 316,000 | 156,000 | 160,000 | 102.56% | ||||
| 321 | 辦公（事務）用品 | 教室及辦公室空氣濾網、吊扇汰換等經費(以前年度賸餘款) | 60,000 | 92,000 | -32,000 | -34.78% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品等經費 | 60,000 | 92,000 | -32,000 | -34.78% | ||||
| 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90,000元) | 95,000 | 33,000 | 62,000 | 187.88% | |||
| 323.1 | 樹木修剪美化環境等經費(以前年度賸餘款) | 80,000 | |||||||
| 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 | 7,000 | 7,000 | 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 | 14,000 | 14,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 67,000 | 67,000 | 0 | 0.00% | ||||
| 41 | 地租及水租 | 0 | |||||||
| 411 | 一般土地租金 | 0 | |||||||
| 43 | 機器租金 | 0 | 0 | 0 | |||||
| 432 | 機械及設備租金 | 0 | 0 | 0 | |||||
| 45 | 雜項設備租金 | 67,000 | 67,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 67,000 | 67,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 5,000 | 5,000 | 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 | 4,000 | 4,000 | 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 | 4,000 | 4,000 | 0 | 0.00% |