基金名稱
臺南市地方教育發展基金
預算機關
臺南市學甲區東陽國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
63,116,000 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 | 59,563,000 | 56,994,000 | 2,569,000 | 4.51% | ||||
| 11 | 正式員額薪資 | 40,810,000 | 38,647,000 | 2,163,000 | 5.60% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員39名、職員4名) | 40,810,000 | 38,647,000 | 2,163,000 | 5.60% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 320,000 | 304,000 | 16,000 | 5.26% | ||||
| 124 | 兼職人員酬金 | 0 | 304,000 | -304,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 兼代課鐘點費 | 320,000 | 304,000 | 16,000 | 5.26% | ||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 551,000 | 618,000 | -67,000 | -10.84% | ||||
| 134 | 未休假加班費 | 0 | 618,000 | -618,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 551,000 | 618,000 | -67,000 | -10.84% | ||||
| 15 | 獎金 | 9,593,000 | 9,392,000 | 201,000 | 2.14% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 4,492,000 | 4,561,000 | -69,000 | -1.51% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員年終獎金) | 5,101,000 | 4,831,000 | 270,000 | 5.59% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 4,611,000 | 4,362,000 | 249,000 | 5.71% | ||||
| 161 | 職員退休及離職金 | 0 | 4,362,000 | -4,362,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 4,611,000 | 4,362,000 | 249,000 | 5.71% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 3,678,000 | 3,671,000 | 7,000 | 0.19% | ||||
| 181 | 分擔員工保險費 | 0 | 3,320,000 | -3,320,000 | -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) | 3,413,000 | 3,320,000 | 93,000 | 2.80% | ||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 183.2 | 0 | 18,000 | -18,000 | -100.00% | |||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 255,000 | 323,000 | -68,000 | -21.05% | |||
| 2 | 服務費用 | 3,091,000 | 3,060,000 | 31,000 | 1.01% | ||||
| 21 | 水電費 | 664,000 | 638,000 | 26,000 | 4.08% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 34,000 | 156,000 | -122,000 | -78.21% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 226,000 | 247,000 | -21,000 | -8.50% | ||||
| 212.3 | 電費(以前年度賸餘款) | 250,000 | 156,000 | 94,000 | 60.26% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 54,000 | 19,000 | 35,000 | 184.21% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 100,000 | 100,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 118,000 | 121,000 | -3,000 | -2.48% | ||||
| 221 | 郵費 | 郵資 | 9,000 | 12,000 | -3,000 | -25.00% | |||
| 222 | 電話費 | 電話費 | 79,000 | 79,000 | 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 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費(含收支對列50,000元) | 80,000 | 80,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 36,000 | 35,000 | 1,000 | 2.86% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 36,000 | 35,000 | 1,000 | 2.86% | |||
| 25 | 修理保養及保固費 | 422,000 | 561,000 | -139,000 | -24.78% | ||||
| 251 | 土地改良物修護費 | 0 | 8,000 | -8,000 | -100.00% | ||||
| 251.1 | 0 | 100,000 | -100,000 | -100.00% | |||||
| 252 | 一般房屋修護費 | 校舍防水防熱修繕及粉刷(以前年度賸餘款) | 58,000 | 134,000 | -76,000 | -56.72% | |||
| 252.1 | 教室、辦公廳及活動中心等修護費(收支對列) | 140,000 | 134,000 | 6,000 | 4.48% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修護費(收支對列) | 5,000 | 5,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修護費 | 72,000 | 40,000 | 32,000 | 80.00% | |||
| 256 | 交通及運輸設備修護費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 256.1 | 監視系統等設備維修(以前年度賸餘款) | 30,000 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 100,000 | -80,000 | -80.00% | |||
| 257.1 | 遊戲場人工草皮維修或教室窗簾維修更新 | 74,000 | 100,000 | -26,000 | -26.00% | ||||
| 257.2 | 冷氣、樂器、消防設備等雜項設備修護費 | 23,000 | 144,000 | -121,000 | -84.03% | ||||
| 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 | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,680,000 | 1,535,000 | 145,000 | 9.45% | ||||
| 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 | 41,000 | -41,000 | -100.00% | ||||
| 277.1 | 戶外教育隨行人員經費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 0 | 0.00% | |||
| 279.1 | 數位機會中心保全費 | 16,000 | 12,000 | 4,000 | 33.33% | ||||
| 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 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時技術工1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 502,000 | 436,000 | 66,000 | 15.14% | ||||
| 27F | 體育活動費 | 文康活動費 | 132,000 | 42,000 | 90,000 | 214.29% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 18,000 | 17,000 | 1,000 | 5.88% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 專家學者出席費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 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 | 377,000 | 421,000 | -44,000 | -10.45% | ||||
| 31 | 使用材料費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 7,000 | 7,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 370,000 | 414,000 | -44,000 | -10.63% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 321.1 | 特教宣導活動用品費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.2 | 電腦及其週邊設備、辦公用及教學用等消耗品及非消耗品(含收支對列57,000元) | 247,000 | 211,000 | 36,000 | 17.06% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 球類、球架等運動器材(以前年度賸餘款) | 50,000 | 61,000 | -11,000 | -18.03% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔衛生用品等經費(含收支對列5,000元) | 10,000 | 35,000 | -25,000 | -71.43% | |||
| 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 | 18,000 | 12,000 | 6,000 | 50.00% | |||
| 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 | 20,000 | 50,000 | -30,000 | -60.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 85,000 | 37,000 | 48,000 | 129.73% | ||||
| 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 | 84,000 | 36,000 | 48,000 | 133.33% | ||||
| 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 | 84,000 | 36,000 | 48,000 | 133.33% |