基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區崇學國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
179,750,000 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 | 172,596,000 | 168,193,000 | 4,403,000 | 2.62% | ||||
| 11 | 正式員額薪資 | 114,756,000 | 111,479,000 | 3,277,000 | 2.94% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員107名、職員8名、教保員1名） | 114,318,000 | 111,054,000 | 3,264,000 | 2.94% | ||||
| 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 | 3,204,000 | 3,495,000 | -291,000 | -8.33% | ||||
| 124 | 兼職人員酬金 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 124.1 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 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 | 音樂藝才班教師鐘點費 | 1,637,000 | 1,920,000 | -283,000 | -14.74% | ||||
| 124.10 | 兼代課鐘點費 | 879,000 | 887,000 | -8,000 | -0.90% | ||||
| 13 | 加（夜）班費 | 1,139,000 | 1,020,000 | 119,000 | 11.67% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,139,000 | 1,020,000 | 119,000 | 11.67% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 29,996,000 | 29,028,000 | 968,000 | 3.33% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 15,868,000 | 15,303,000 | 565,000 | 3.69% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 14,128,000 | 0 | 14,128,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 16 | 退休及卹償金 | 13,231,000 | 12,857,000 | 374,000 | 2.91% | ||||
| 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) | 13,205,000 | 12,831,000 | 374,000 | 2.91% | ||||
| 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 | 10,270,000 | 10,314,000 | -44,000 | -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) | 9,692,000 | 9,675,000 | 17,000 | 0.18% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 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 | 39,000 | 63,000 | -24,000 | -38.10% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 529,000 | 566,000 | -37,000 | -6.54% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 6,044,000 | 5,421,000 | 623,000 | 11.49% | ||||
| 21 | 水電費 | 1,776,000 | 1,790,000 | -14,000 | -0.78% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 575,000 | 382,000 | 193,000 | 50.52% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 230,000 | -230,000 | -100.00% | |||||
| 212.3 | 冷氣電費(一般性補助款) | 886,000 | 670,000 | 216,000 | 32.24% | ||||
| 212.4 | 電費(以前年度賸餘款) | 15,000 | 208,000 | -193,000 | -92.79% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 300,000 | 300,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 45,000 | 45,000 | 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 | 公物之運輸、裝卸等運費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 169,000 | 130,000 | 39,000 | 30.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 130,000 | 130,000 | 0 | 0.00% | |||
| 241.1 | 各項資料、考卷印刷及裝訂費等經費(以前年度賸餘款) | 39,000 | |||||||
| 25 | 修理保養及保固費 | 1,867,000 | 1,543,000 | 324,000 | 21.00% | ||||
| 251 | 土地改良物修護費 | 操場及其土地改良物、球場、圍牆、停車場等修護(以前年度賸餘款) | 70,000 | 0 | 70,000 | ||||
| 252 | 一般房屋修護費 | 門窗泥作、牆面油漆等校舍維修(含收支對列229,000元) | 598,000 | 591,000 | 7,000 | 1.18% | |||
| 252.1 | 校舍修繕、教室窗簾更新、廁所、水電線路遷移、油漆等修繕(以前年度賸餘款) | 400,000 | 591,000 | -191,000 | -32.32% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、行政用電腦及其週邊設備等修繕 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室等教學用資訊設備維護費用 | 230,000 | 230,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 廣播系統等交通及運輸設備修護費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 2,000 | 2,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水機維護費 | 50,000 | 0 | 50,000 | ||||
| 257.1 | 0 | ||||||||
| 257.2 | 冷氣、樂器、消防設備、油印機、圖書、櫃子等設備之保養、維修費(含收支對列150,000元) | 210,000 | 60,000 | 150,000 | 250.00% | ||||
| 257.3 | 遊具及球場防撞柱修繕等 | 20,000 | 84,000 | -64,000 | -76.19% | ||||
| 257.4 | 校舍教室櫃子等設備修繕(以前年度賸餘款) | 150,000 | |||||||
| 258 | 其他資產修護費 | 0 | |||||||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,930,000 | 1,656,000 | 274,000 | 16.55% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 36,000 | -36,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 95,000 | 95,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 健康中心等床單、床罩等清潔費 | 18,000 | 18,000 | 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% | ||||
| 279.2 | 樹木修剪及改善教學環境等經費(以前年度賸餘款) | 50,000 | |||||||
| 27D | 計時與計件人員酬金 | 0 | 670,000 | -670,000 | -100.00% | ||||
| 27D.1 | 臨時僱工工資(含進修部) | 671,000 | 670,000 | 1,000 | 0.15% | ||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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 | 277,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 351,000 | 118,000 | 233,000 | 197.46% | |||
| 28 | 專業服務費 | 48,000 | 48,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席審查及查詢費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 高低壓供電電氣技工維護費 | 20,000 | 20,000 | 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 | 12,000 | 20,000 | -8,000 | -40.00% | |||
| 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 | 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 | 986,000 | 763,000 | 223,000 | 29.23% | ||||
| 31 | 使用材料費 | 47,000 | 47,000 | 0 | 0.00% | ||||
| 311 | 物料 | 各項設備運轉維護所耗用之物料等經費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 9,000 | 9,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 939,000 | 716,000 | 223,000 | 31.15% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備耗材等經費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 321.1 | 辦理特教宣導用品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 50,000 | -50,000 | -100.00% | |||||
| 321.3 | 辦公用及教學用、特教編輯、進修部之消耗品及非消耗品（含收支對列470,000元） | 481,000 | 248,000 | 233,000 | 93.95% | ||||
| 321.4 | 辦公用及教學用、進修部之消耗品及非消耗品（以前年度賸餘款） | 70,000 | 30,000 | 40,000 | 133.33% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 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57,000元） | 161,000 | 161,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等 | 10,000 | 10,000 | 0 | 0.00% | |||
| 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 | 53,000 | 53,000 | 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 | 71,000 | 71,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機等租金 | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 63,000 | 63,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 66 | 規費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 50,000 | 48,000 | 2,000 | 4.17% | ||||
| 71 | 會費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費等經費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 72 | 捐助、補助與獎助 | 10,000 | 8,000 | 2,000 | 25.00% | ||||
| 726 | 獎助學員生給與 | 資源回收獎助金（收支對列） | 10,000 | 8,000 | 2,000 | 25.00% | |||
| 75 | 競賽及交流活動費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 20,000 | 20,000 | 0 | 0.00% |