基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區海東國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
213,793,000 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 | 204,546,000 | 198,192,000 | 6,354,000 | 3.21% | ||||
| 11 | 正式員額薪資 | 140,426,000 | 135,830,000 | 4,596,000 | 3.38% | ||||
| 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128名、職員9名) | 139,988,000 | 135,405,000 | 4,583,000 | 3.38% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 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 | 1,739,000 | 1,731,000 | 8,000 | 0.46% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 進修部導師費 | 72,000 | 0 | 72,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.8 | 進修部鐘點費 | 508,000 | 508,000 | 0 | 0.00% | ||||
| 124.9 | 兼代課鐘點費 | 1,051,000 | 1,043,000 | 8,000 | 0.77% | ||||
| 13 | 加（夜）班費 | 1,210,000 | 1,088,000 | 122,000 | 11.21% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,210,000 | 1,088,000 | 122,000 | 11.21% | |||
| 15 | 獎金 | 32,588,000 | 31,529,000 | 1,059,000 | 3.36% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 15,035,000 | 14,550,000 | 485,000 | 3.33% | |||
| 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(教職員工年終獎金) | 17,553,000 | 16,979,000 | 574,000 | 3.38% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 16,085,000 | 15,569,000 | 516,000 | 3.31% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 16,059,000 | 15,543,000 | 516,000 | 3.32% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 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 | 12,498,000 | 12,445,000 | 53,000 | 0.43% | ||||
| 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) | 11,828,000 | 11,758,000 | 70,000 | 0.60% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 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 | 72,000 | 71,000 | 1,000 | 1.41% | ||||
| 18Y | 其他福利費 | 0 | 0 | 0 | |||||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 588,000 | 606,000 | -18,000 | -2.97% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 8,167,000 | 7,785,000 | 382,000 | 4.91% | ||||
| 21 | 水電費 | 2,173,000 | 2,162,000 | 11,000 | 0.51% | ||||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 1,096,000 | 438,000 | 658,000 | 150.23% | |||
| 212.1 | 0 | 658,000 | -658,000 | -100.00% | |||||
| 212.2 | 0 | 48,000 | -48,000 | -100.00% | |||||
| 212.3 | 電費(一般性補助款) | 788,000 | 729,000 | 59,000 | 8.09% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 289,000 | 289,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 135,000 | 135,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 75,000 | 75,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路通訊費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 85,000 | 85,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 85,000 | 85,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,653,000 | 1,705,000 | -52,000 | -3.05% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 160,000 | 160,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等建物修繕(含收支對列10,000元) | 239,000 | 78,000 | 161,000 | 206.41% | |||
| 252.1 | 辦公房屋、教室、廁所等建物修繕(以前年度賸餘款) | 9,000 | 78,000 | -69,000 | -88.46% | ||||
| 254 | 其他建築修護費 | 游泳池、水塔等處修繕 | 40,000 | 40,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 118,000 | 118,000 | 0 | 0.00% | |||
| 255.1 | 電梯、電腦及其週邊設備等修繕(含收支對列205,000元) | 387,000 | 382,000 | 5,000 | 1.31% | ||||
| 256 | 交通及運輸設備修護費 | 0 | 0 | 0 | |||||
| 257 | 雜項設備修護費 | 0 | 0 | 0 | |||||
| 257.1 | 冷氣空調、樂器、消防設備、飲水機、油印機、圖書等雜項設備之保養、維修費(含收支對列468,000元) | 700,000 | 710,000 | -10,000 | -1.41% | ||||
| 26 | 保險費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 268 | 責任保險費 | 游泳池公共意外責任險 | 3,000 | 3,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 3,854,000 | 3,432,000 | 422,000 | 12.30% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 57,000 | -57,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費等 | 112,000 | 121,000 | -9,000 | -7.44% | ||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 30,000 | -5,000 | -16.67% | |||
| 279.1 | 勞力外包(含收支對列15,000元) | 231,000 | 216,000 | 15,000 | 6.94% | ||||
| 27D | 計時與計件人員酬金 | 游泳池管理員、清潔員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% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 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% | ||||
| 27D.5 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 247,000 | 30,000 | 12.15% | ||||
| 27D.6 | 臨時僱工工資(含進修部) | 671,000 | 670,000 | 1,000 | 0.15% | ||||
| 27D.7 | 游泳池救生員約用人員4等1階2名薪資、年終獎金、勞健保費及勞工退休準備金等經費(一般性補助款) | 1,108,000 | 1,078,000 | 30,000 | 2.78% | ||||
| 27F | 體育活動費 | 0 | 141,000 | -141,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 426,000 | 141,000 | 285,000 | 202.13% | ||||
| 28 | 專業服務費 | 106,000 | 105,000 | 1,000 | 0.95% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 全民國防教育推廣活動評審費等經費 | 20,000 | 20,000 | 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 | 15,000 | 14,000 | 1,000 | 7.14% | |||
| 287.1 | 高低壓供電電氣技工維護費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 28A | 電腦軟體服務費 | 人事系統、套裝軟體等維護費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 871,000 | 913,000 | -42,000 | -4.60% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 10,000 | 10,000 | 0 | 0.00% | |||
| 315 | 設備零件 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 861,000 | 903,000 | -42,000 | -4.65% | ||||
| 321 | 辦公（事務）用品 | 幼兒園辦公用及教學用之消耗品及非消耗品等經費(收支對列) | 68,000 | 65,000 | 3,000 | 4.62% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦及其週邊設備等消耗品及非消耗品 | 132,000 | 132,000 | 0 | 0.00% | ||||
| 321.3 | 全民國防教育推廣活動用品等經費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 321.4 | 特教班教材編輯費及特教宣導用品等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 321.5 | 辦公、教學用及進修部之消耗品及非消耗品等經費(含收支對列60,000元) | 269,000 | 304,000 | -35,000 | -11.51% | ||||
| 322 | 報章雜誌 | 購置報章雜誌、圖書等經費 | 20,000 | 20,000 | 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(含收支對列30,000元) | 40,000 | 50,000 | -10,000 | -20.00% | |||
| 323.1 | 游泳池環境整潔用清潔衛生用品、消毒藥水等經費 | 49,000 | 49,000 | 0 | 0.00% | ||||
| 324 | 化學藥劑與實驗用品 | 0 | |||||||
| 326 | 食品 | 0 | |||||||
| 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 | 40,000 | 40,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 畢業典禮活動及運動會用品等經費 | 123,000 | 123,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 125,000 | 125,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響、發電機等租用經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機、油印機等租金 | 105,000 | 105,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 84,000 | 84,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關經費 | 80,000 | 80,000 | 0 | 0.00% |